Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
1665383
Funding Year:
2008
470#:
796760000553023
471#:
604311
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,101.31
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,897.94
Payment Mode:
SPI
Remaining:
$1,203.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,052.22
$1,052.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,626.64
$12,626.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,626.64
$12,626.64
Discount Percent:
80
80
Requested Amount:
$10,101.31
$10,101.31