Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
2029122
Funding Year:
2010
470#:
823760000648482
471#:
750690
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:
$60,543.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,747.39
Payment Mode:
BEAR
Remaining:
$10,796.56
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$6,152.84
$6,152.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,834.08
$73,834.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,834.08
$73,834.08
Discount Percent:
82
82
Requested Amount:
$60,543.95
$60,543.95