Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
1854872
Funding Year:
2009
470#:
200080000705814
471#:
679172
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,458.00
Last Date of Service:
 
Disbursed Amount:
$7,840.89
Payment Mode:
BEAR
Remaining:
$2,617.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
83
83
Requested Amount:
$10,458.00
$10,458.00