Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2158557
Funding Year:
2011
470#:
938540000697273
471#:
797495
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,418.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,418.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$772.76
$772.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,273.12
$9,273.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,273.12
$9,273.12
Discount Percent:
80
80
Requested Amount:
$7,418.50
$7,418.50