Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
2758472
Funding Year:
2015
470#:
494410001202950
471#:
1016257
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,696.72
Last Date of Service:
2017-06-28
Disbursed Amount:
$3,422.18
Payment Mode:
BEAR
Remaining:
$274.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$616.12
$616.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,393.44
$7,393.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,393.44
$7,393.44
Discount Percent:
50
50
Requested Amount:
$3,696.72
$3,696.72