Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2401838
Funding Year:
2013
470#:
867660001052747
471#:
880807
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:
$13,103.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,103.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,569.70
$3,569.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,836.40
$42,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,836.40
$42,836.40
Discount Percent:
61
61
Requested Amount:
$26,130.20
$26,130.20