Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
2503026
Funding Year:
2013
470#:
774270000980796
471#:
917721
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,408.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,408.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,065.26
$2,065.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,783.12
$24,783.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,783.12
$24,783.12
Discount Percent:
42
42
Requested Amount:
$10,408.91
$10,408.91