Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
1943231
Funding Year:
2010
470#:
304170000774516
471#:
713562
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,133.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,133.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,573.92
$4,573.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,887.04
$54,887.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,887.04
$54,887.04
Discount Percent:
51
50
Requested Amount:
$27,992.39
$27,443.52