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OTSEGO SCHOOL DISTRICT
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FRN 2150077
Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2150077
Funding Year:
2011
470#:
305050000872713
471#:
783828
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:
$5,929.43
Last Date of Service:
Disbursed Amount:
$5,929.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$837.49
$837.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,049.88
$10,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,049.88
$10,049.88
Discount Percent:
59
59
Requested Amount:
$5,929.43
$5,929.43