Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2786338
Funding Year:
2015
470#:
422620001176392
471#:
1007359
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,048.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,048.67
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$145.65
$145.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,747.80
$1,747.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,747.80
$1,747.80
Discount Percent:
60
60
Requested Amount:
$1,048.68
$1,048.68