Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
1699074563
Funding Year:
2016
470#:
783330001246040
471#:
161033018
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,220.43
Last Date of Service:
2018-08-30
Disbursed Amount:
$2,220.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$476.09
$476.09
Ineligible Monthly Cost:
$13.50
$13.50
Months of Service:
12
12
Annual Recurring Charges:
$5,551.08
$5,551.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,551.08
$5,551.08
Discount Percent:
40
40
Requested Amount:
$2,220.43
$2,220.43