Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2455753
Funding Year:
2013
470#:
156960000980455
471#:
902807
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,380.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,380.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.83
$143.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.96
$1,725.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.96
$1,725.96
Discount Percent:
80
80
Requested Amount:
$1,380.77
$1,380.77