Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
2427206
Funding Year:
2013
470#:
907550000953183
471#:
893119
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,048.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,048.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,597.64
$1,597.64
Ineligible Monthly Cost:
$238.39
$238.39
Months of Service:
12
12
Annual Recurring Charges:
$16,311.00
$16,311.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,311.00
$16,311.00
Discount Percent:
80
80
Requested Amount:
$13,048.80
$13,048.80