Billed Entity:
131684
MACKINAC ISLAND SCHOOL DIST
FRN:
2043020
Funding Year:
2010
470#:
104510000811419
471#:
755968
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,582.08
Last Date of Service:
 
Disbursed Amount:
$879.37
Payment Mode:
BEAR
Remaining:
$702.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$263.68
$263.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,164.16
$3,164.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.16
$3,164.16
Discount Percent:
50
50
Requested Amount:
$1,582.08
$1,582.08