Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
2665041
Funding Year:
2014
470#:
253960001177889
471#:
965523
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,949.54
Last Date of Service:
 
Disbursed Amount:
$19,949.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,770.77
$2,770.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,249.24
$33,249.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,249.24
$33,249.24
Discount Percent:
60
60
Requested Amount:
$19,949.54
$19,949.54