Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
2735118
Funding Year:
2015
470#:
783330001246040
471#:
1007359
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-08-27
Service Start Date (486):
2015-07-01
Committed Amount:
$3,409.23
Last Date of Service:
2018-08-30
Disbursed Amount:
$2,877.95
Payment Mode:
BEAR
Remaining:
$531.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$527.95
$527.95
Ineligible Monthly Cost:
$11.40
$11.40
Months of Service:
12
12
Annual Recurring Charges:
$6,198.60
$6,198.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,682.05
$5,682.05
Discount Percent:
60
60
Requested Amount:
$3,409.23
$3,409.23