Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
1697650
Funding Year:
2008
470#:
426160000593101
471#:
616365
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,907.46
Last Date of Service:
2010-02-28
Disbursed Amount:
$2,950.53
Payment Mode:
BEAR
Remaining:
$956.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$757.26
$757.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,087.12
$9,087.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,087.12
$9,087.12
Discount Percent:
40
43
Requested Amount:
$3,634.85
$3,907.46