Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
2787577
Funding Year:
2015
470#:
567280001265447
471#:
1022377
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $271.58 to _____ to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,950.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,736.25
Payment Mode:
BEAR
Remaining:
$214.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$325.12
$325.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,901.44
$3,901.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,901.44
$3,901.44
Discount Percent:
50
50
Requested Amount:
$1,950.72
$1,950.72