Billed Entity:
131525
GRAND HAVEN AREA PUBLIC SCHOOLS
FRN:
2097912
Funding Year:
2011
470#:
438430000863194
471#:
773078
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $2,394.29/mo to $2174.60/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Total Additions and Changes to Service' for $15.20/mo and 'Total Surcharges and Other Fees' for $28.74/mo. <><><><><> MR3: The FRN was modified from $2,174.60/mo to $2,130.66/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,573.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,573.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,418.47
$2,154.84
Ineligible Monthly Cost:
$24.18
$24.18
Months of Service:
12
12
Annual Recurring Charges:
$28,731.48
$25,567.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,731.48
$25,567.92
Discount Percent:
57
57
Requested Amount:
$16,376.94
$14,573.71