Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1711228
Funding Year:
2008
470#:
694000000594738
471#:
617815
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $4677.06/month to $4677.14/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,869.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,400.99
Payment Mode:
BEAR
Remaining:
$12,468.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,871.96
$4,872.04
Ineligible Monthly Cost:
$194.90
$194.90
Months of Service:
12
12
Annual Recurring Charges:
$56,124.72
$56,125.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,124.72
$56,125.68
Discount Percent:
55
55
Requested Amount:
$30,868.60
$30,869.12