Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
1727847
Funding Year:
2008
470#:
199730000647799
471#:
626221
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,100.00
Last Date of Service:
 
Disbursed Amount:
$9,245.50
Payment Mode:
BEAR
Remaining:
$7,854.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
75
75
Requested Amount:
$17,100.00
$17,100.00