Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
2729350
Funding Year:
2015
470#:
596470001262164
471#:
1004619
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,986.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,986.67
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$497.78
$497.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,973.36
$5,973.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,973.36
$5,973.36
Discount Percent:
50
50
Requested Amount:
$2,986.68
$2,986.68