Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2170550
Funding Year:
2011
470#:
134040000696992
471#:
801057
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,945.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,364.48
Payment Mode:
BEAR
Remaining:
$1,581.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$608.90
$608.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,306.80
$7,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,306.80
$7,306.80
Discount Percent:
54
54
Requested Amount:
$3,945.67
$3,945.67