Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
2218983
Funding Year:
2011
470#:
496430000718035
471#:
816102
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,192.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,676.34
Payment Mode:
SPI
Remaining:
$516.58
Last Date to Invoice:
2013-11-07

Original
Committed
Monthly Cost:
$1,019.02
$1,019.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,228.24
$12,228.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,228.24
$12,228.24
Discount Percent:
67
67
Requested Amount:
$8,192.92
$8,192.92