Billed Entity:
131525
GRAND HAVEN AREA PUBLIC SCHOOLS
FRN:
2456815
Funding Year:
2013
470#:
404710001099118
471#:
879579
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,879.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,455.17
Payment Mode:
BEAR
Remaining:
$4,424.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,236.62
$2,236.62
Ineligible Monthly Cost:
$22.36
$22.36
Months of Service:
12
12
Annual Recurring Charges:
$26,571.12
$26,571.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,571.12
$26,571.12
Discount Percent:
56
56
Requested Amount:
$14,879.83
$14,879.83