Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
2410197
Funding Year:
2013
470#:
421780000878136
471#:
879809
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,401.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,401.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,786.82
$1,786.82
Ineligible Monthly Cost:
$17.87
$17.87
Months of Service:
12
12
Annual Recurring Charges:
$21,227.40
$21,227.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,227.40
$21,227.40
Discount Percent:
49
49
Requested Amount:
$10,401.43
$10,401.43