Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
2384794
Funding Year:
2012
470#:
815670001005930
471#:
873826
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,242.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,985.76
Payment Mode:
SPI
Remaining:
$257.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$278.96
$278.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,347.52
$3,347.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,347.52
$3,347.52
Discount Percent:
67
67
Requested Amount:
$2,242.84
$2,242.84