Billed Entity:
131156
MAYVILLE COMM SCHOOL DISTRICT
FRN:
1307271
Funding Year:
2005
470#:
185600000518161
471#:
474082
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,326.00
Last Date of Service:
 
Disbursed Amount:
$7,326.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
80
74
Requested Amount:
$7,920.00
$7,326.00