Billed Entity:
131665
CHEBOYGAN AREA SCHOOL DISTRICT
FRN:
2140943
Funding Year:
2011
470#:
948510000693635
471#:
778182
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,143.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,993.79
Payment Mode:
BEAR
Remaining:
$3,149.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,369.12
$1,369.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,429.44
$16,429.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,429.44
$16,429.44
Discount Percent:
80
80
Requested Amount:
$13,143.55
$13,143.55