Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
2016965
Funding Year:
2010
470#:
985780000802529
471#:
747027
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:
$3,392.74
Last Date of Service:
 
Disbursed Amount:
$3,117.52
Payment Mode:
BEAR
Remaining:
$275.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$353.41
$353.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,240.92
$4,240.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,240.92
$4,240.92
Discount Percent:
80
80
Requested Amount:
$3,392.74
$3,392.74