Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
1802089
Funding Year:
2009
470#:
344170000696757
471#:
659054
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,200.79
Last Date of Service:
 
Disbursed Amount:
$12,286.59
Payment Mode:
BEAR
Remaining:
$914.20
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$2,000.12
$2,000.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,001.44
$24,001.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,001.44
$24,001.44
Discount Percent:
55
55
Requested Amount:
$13,200.79
$13,200.79