Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
2369656
Funding Year:
2012
470#:
677780000932447
471#:
867978
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,900.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,900.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,323.00
$3,323.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,876.00
$39,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,876.00
$39,876.00
Discount Percent:
80
80
Requested Amount:
$31,900.80
$31,900.80