Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
2014165
Funding Year:
2010
470#:
634830000802407
471#:
746228
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,289.60
Last Date of Service:
 
Disbursed Amount:
$9,483.26
Payment Mode:
BEAR
Remaining:
$1,806.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
84
84
Requested Amount:
$11,289.60
$11,289.60