Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2480382
Funding Year:
2013
470#:
132870001099668
471#:
910626
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,124.23
Last Date of Service:
 
Disbursed Amount:
$3,634.28
Payment Mode:
BEAR
Remaining:
$489.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.42
$563.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,761.04
$6,761.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,761.04
$6,761.04
Discount Percent:
61
61
Requested Amount:
$4,124.23
$4,124.23