Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1862994
Funding Year:
2009
470#:
478810000700797
471#:
670957
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3990.84 to $3988.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,326.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,780.94
Payment Mode:
BEAR
Remaining:
$16,545.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,122.76
$4,120.76
Ineligible Monthly Cost:
$131.92
$131.84
Months of Service:
12
12
Annual Recurring Charges:
$47,890.08
$47,867.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,890.08
$47,867.04
Discount Percent:
55
55
Requested Amount:
$26,339.54
$26,326.87