Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1173874
Funding Year:
2004
470#:
210450000484265
471#:
416838
SPIN:
143026402
ITS Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$812.16
Last Date of Service:
 
Disbursed Amount:
$796.18
Payment Mode:
BEAR
Remaining:
$15.98
Last Date to Invoice:
2006-08-31

Original
Committed
Monthly Cost:
$147.13
$147.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.56
$1,765.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.56
$1,765.56
Discount Percent:
46
46
Requested Amount:
$812.16
$812.16