Billed Entity:
131156
MAYVILLE COMM SCHOOL DISTRICT
FRN:
1474448
Funding Year:
2006
470#:
276530000575263
471#:
531558
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,136.00
Last Date of Service:
 
Disbursed Amount:
$6,293.21
Payment Mode:
BEAR
Remaining:
$7,842.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
76
76
Requested Amount:
$14,136.00
$14,136.00