Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
2681746
Funding Year:
2014
470#:
815670001005930
471#:
983606
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,215.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,215.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$263.78
$263.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,165.36
$3,165.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,165.36
$3,165.36
Discount Percent:
70
70
Requested Amount:
$2,215.75
$2,215.75