Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
2112437
Funding Year:
2011
470#:
421780000878136
471#:
780169
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,987.75
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,200.67
Payment Mode:
BEAR
Remaining:
$787.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,955.16
$1,955.16
Ineligible Monthly Cost:
$19.55
$19.55
Months of Service:
12
12
Annual Recurring Charges:
$23,227.32
$23,227.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,227.32
$23,227.32
Discount Percent:
43
43
Requested Amount:
$9,987.75
$9,987.75