Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1546530
Funding Year:
2007
470#:
694000000594738
471#:
546246
SPIN:
143026402
ITS Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$688.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$688.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$112.53
$112.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,350.36
$1,350.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,350.36
$1,350.36
Discount Percent:
51
51
Requested Amount:
$688.68
$688.68