Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
2633523
Funding Year:
2014
470#:
907550000953183
471#:
967819
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:
$5,253.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,253.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$775.49
$775.49
Ineligible Monthly Cost:
$228.22
$228.22
Months of Service:
12
12
Annual Recurring Charges:
$6,567.24
$6,567.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,567.24
$6,567.24
Discount Percent:
80
80
Requested Amount:
$5,253.79
$5,253.79