Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
2011657
Funding Year:
2010
470#:
162580000793341
471#:
745315
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:
$11,245.08
Last Date of Service:
 
Disbursed Amount:
$9,447.04
Payment Mode:
SPI
Remaining:
$1,798.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,217.00
$1,217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,604.00
$14,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,604.00
$14,604.00
Discount Percent:
77
77
Requested Amount:
$11,245.08
$11,245.08