Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
2020868
Funding Year:
2010
470#:
478810000700797
471#:
733482
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,412.37
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,412.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,753.16
$1,753.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,037.92
$21,037.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,037.92
$21,037.92
Discount Percent:
59
59
Requested Amount:
$12,412.37
$12,412.37