Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
2501247
Funding Year:
2013
470#:
904660000923821
471#:
917261
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,457.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,072.20
Payment Mode:
BEAR
Remaining:
$385.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,533.52
$2,533.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,402.24
$30,402.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,402.24
$30,402.24
Discount Percent:
64
64
Requested Amount:
$19,457.43
$19,457.43