Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2323722
Funding Year:
2012
470#:
445680000992736
471#:
854498
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,111.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,862.16
Payment Mode:
BEAR
Remaining:
$2,249.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$685.27
$685.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,223.24
$8,223.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,223.24
$8,223.24
Discount Percent:
50
50
Requested Amount:
$4,111.62
$4,111.62