Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1699066356
Funding Year:
2016
470#:
494410001202950
471#:
161032041
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,947.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,374.35
Payment Mode:
BEAR
Remaining:
$572.75
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$818.64
$818.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,823.68
$9,823.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,823.68
$9,823.68
Discount Percent:
30
30
Requested Amount:
$2,947.10
$2,947.10