Billed Entity:
131663
CHARLEVOIX-EMMET I S D
FRN:
2002154
Funding Year:
2010
470#:
890060000764255
471#:
714051
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,360.08
Last Date of Service:
2013-01-31
Disbursed Amount:
$16,853.30
Payment Mode:
BEAR
Remaining:
$6,506.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,630.64
$2,630.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,567.68
$31,567.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,567.68
$31,567.68
Discount Percent:
74
74
Requested Amount:
$23,360.08
$23,360.08