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BAY-ARENAC INTER SCHOOL DIST
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2014
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FRN 2646295
Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2646295
Funding Year:
2014
470#:
575980001174187
471#:
971907
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,267.96
Last Date of Service:
Disbursed Amount:
$4,267.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$573.65
$573.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,883.80
$6,883.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,883.80
$6,883.80
Discount Percent:
62
62
Requested Amount:
$4,267.96
$4,267.96