Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
1876068
Funding Year:
2009
470#:
823760000648482
471#:
685902
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,111.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,111.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,324.14
$5,324.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,889.68
$63,889.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,889.68
$63,889.68
Discount Percent:
80
80
Requested Amount:
$51,111.74
$51,111.74