Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
1509610
Funding Year:
2007
470#:
774990000593890
471#:
546705
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,088.84
Last Date of Service:
 
Disbursed Amount:
$13,089.00
Payment Mode:
BEAR
Remaining:
$3,999.84
Last Date to Invoice:
2009-02-19

Original
Committed
Monthly Cost:
$1,898.76
$1,898.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,785.12
$22,785.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,785.12
$22,785.12
Discount Percent:
75
75
Requested Amount:
$17,088.84
$17,088.84