Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
1810378
Funding Year:
2009
470#:
938540000697273
471#:
662896
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,987.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,581.44
Payment Mode:
SPI
Remaining:
$5,405.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,248.65
$1,248.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,983.80
$14,983.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,983.80
$14,983.80
Discount Percent:
80
80
Requested Amount:
$11,987.04
$11,987.04