Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
2150249
Funding Year:
2011
470#:
180600000711301
471#:
794486
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,606.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,181.88
Payment Mode:
BEAR
Remaining:
$424.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,834.75
$2,834.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,017.00
$34,017.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,017.00
$34,017.00
Discount Percent:
40
40
Requested Amount:
$13,606.80
$13,606.80