Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
1924321
Funding Year:
2008
470#:
510840000638651
471#:
619928
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$4,531.80
Last Date of Service:
 
Disbursed Amount:
$4,428.39
Payment Mode:
BEAR
Remaining:
$103.41
Last Date to Invoice:
2010-03-04

Original
Committed
Monthly Cost:
$910.00
$910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
83
83
Requested Amount:
$4,531.80
$4,531.80