Billed Entity:
131521
NEWAYGO CO REGIONAL EDUCATIONAL SERVICE AGENCY
FRN:
2600960
Funding Year:
2014
470#:
776410001195406
471#:
954808
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,174.71
Last Date of Service:
 
Disbursed Amount:
$2,068.91
Payment Mode:
BEAR
Remaining:
$105.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$229.40
$229.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,523.40
$2,523.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.80
$2,752.80
Discount Percent:
79
79
Requested Amount:
$2,174.71
$2,174.71