Billed Entity:
131525
GRAND HAVEN AREA PUBLIC SCHOOLS
FRN:
1521508
Funding Year:
2007
470#:
419800000559044
471#:
551378
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,724.86
Last Date of Service:
2008-04-12
Disbursed Amount:
$12,407.79
Payment Mode:
BEAR
Remaining:
$317.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,520.27
$2,520.27
Ineligible Monthly Cost:
$25.20
$25.20
Months of Service:
9
9
Annual Recurring Charges:
$22,455.63
$22,455.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,950.70
$24,950.70
Discount Percent:
51
51
Requested Amount:
$12,724.86
$12,724.86