Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
2279930
Funding Year:
2012
470#:
555030000863275
471#:
824858
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:
$8,696.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,696.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,213.20
$1,213.20
Ineligible Monthly Cost:
$5.38
$5.38
Months of Service:
12
12
Annual Recurring Charges:
$14,493.84
$14,493.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,493.84
$14,493.84
Discount Percent:
60
60
Requested Amount:
$8,696.30
$8,696.30