Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
2246793
Funding Year:
2012
470#:
760890000781315
471#:
825250
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,623.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,402.29
Payment Mode:
BEAR
Remaining:
$220.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.41
$669.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,032.92
$8,032.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,032.92
$8,032.92
Discount Percent:
70
70
Requested Amount:
$5,623.04
$5,623.04