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MAYVILLE COMM SCHOOL DISTRICT
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2010
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FRN 2019019
Billed Entity:
131156
MAYVILLE COMM SCHOOL DISTRICT
FRN:
2019019
Funding Year:
2010
470#:
920490000801575
471#:
747899
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,080.00
Last Date of Service:
Disbursed Amount:
$9,410.74
Payment Mode:
BEAR
Remaining:
$669.26
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
80
80
Requested Amount:
$10,080.00
$10,080.00