Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
2231889
Funding Year:
2011
470#:
904660000923821
471#:
801127
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,160.39
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,072.17
Payment Mode:
BEAR
Remaining:
$4,088.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,768.87
$1,768.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,226.44
$21,226.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,226.44
$21,226.44
Discount Percent:
62
62
Requested Amount:
$13,160.39
$13,160.39