Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2724066
Funding Year:
2015
470#:
657260001241506
471#:
1001217
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,063.68
Last Date of Service:
 
Disbursed Amount:
$5,616.15
Payment Mode:
BEAR
Remaining:
$7,447.53
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,177.28
$2,177.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,127.36
$26,127.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,127.36
$26,127.36
Discount Percent:
50
50
Requested Amount:
$13,063.68
$13,063.68