Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2666516
Funding Year:
2014
470#:
422620001176392
471#:
978626
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,970.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,296.69
Payment Mode:
BEAR
Remaining:
$673.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$205.23
$205.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,462.76
$2,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,462.76
$2,462.76
Discount Percent:
80
80
Requested Amount:
$1,970.21
$1,970.21