Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2326446
Funding Year:
2012
470#:
156960000980455
471#:
855121
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,513.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,803.21
Payment Mode:
BEAR
Remaining:
$3,710.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$574.32
$574.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,891.84
$6,891.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,891.84
$6,891.84
Discount Percent:
80
80
Requested Amount:
$5,513.47
$5,513.47