Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
2625686
Funding Year:
2014
470#:
774270000980796
471#:
965518
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:
$12,812.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,812.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,542.19
$2,542.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,506.28
$30,506.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,506.28
$30,506.28
Discount Percent:
42
42
Requested Amount:
$12,812.64
$12,812.64