Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1171062
Funding Year:
2004
470#:
210450000484265
471#:
416838
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$31,839.03
Last Date of Service:
 
Disbursed Amount:
$30,242.36
Payment Mode:
BEAR
Remaining:
$1,596.67
Last Date to Invoice:
2006-08-31

Original
Committed
Monthly Cost:
$6,435.87
$5,767.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,230.44
$69,215.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,230.44
$69,215.28
Discount Percent:
46
46
Requested Amount:
$35,526.00
$31,839.03