Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
1982690
Funding Year:
2010
470#:
134040000696992
471#:
733241
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:
$3,089.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,927.40
Payment Mode:
BEAR
Remaining:
$162.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$476.84
$476.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,722.08
$5,722.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,722.08
$5,722.08
Discount Percent:
54
54
Requested Amount:
$3,089.92
$3,089.92