Billed Entity:
131525
GRAND HAVEN AREA PUBLIC SCHOOLS
FRN:
1521509
Funding Year:
2007
470#:
214810000587403
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):
2008-04-13
Service Start Date (486):
2007-07-01
Committed Amount:
$3,817.46
Last Date of Service:
 
Disbursed Amount:
$2,984.64
Payment Mode:
BEAR
Remaining:
$832.82
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:
3
3
Annual Recurring Charges:
$7,485.21
$7,485.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,485.21
$7,485.21
Discount Percent:
51
51
Requested Amount:
$3,817.46
$3,817.46