Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
2626034
Funding Year:
2014
470#:
445680000992736
471#:
965632
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,222.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,064.10
Payment Mode:
BEAR
Remaining:
$158.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$370.38
$370.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,444.56
$4,444.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,444.56
$4,444.56
Discount Percent:
50
50
Requested Amount:
$2,222.28
$2,222.28