Billed Entity:
131249
PORTLAND PUBLIC SCHOOL DIST
FRN:
2268909
Funding Year:
2012
470#:
913460000762956
471#:
829236
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,721.98
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,721.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,037.90
$1,037.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,454.80
$12,454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,454.80
$12,454.80
Discount Percent:
62
62
Requested Amount:
$7,721.98
$7,721.98