Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
2624624
Funding Year:
2014
470#:
494410001202950
471#:
965315
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,919.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,381.88
Payment Mode:
BEAR
Remaining:
$9,538.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,677.41
$2,677.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,128.92
$32,128.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,128.92
$32,128.92
Discount Percent:
62
62
Requested Amount:
$19,919.93
$19,919.93