Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2100608
Funding Year:
2011
470#:
304170000774516
471#:
774466
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,070.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,489.80
Payment Mode:
BEAR
Remaining:
$580.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,413.34
$3,413.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,960.08
$40,960.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,960.08
$40,960.08
Discount Percent:
49
49
Requested Amount:
$20,070.44
$20,070.44