Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2561503
Funding Year:
2014
470#:
972180001057854
471#:
938197
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,580.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,789.69
Payment Mode:
BEAR
Remaining:
$1,790.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
50
50
Requested Amount:
$8,580.00
$8,580.00