Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2447020
Funding Year:
2013
470#:
445680000992736
471#:
899920
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,518.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,518.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.04
$253.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.48
$3,036.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.48
$3,036.48
Discount Percent:
50
50
Requested Amount:
$1,518.24
$1,518.24