Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2422480
Funding Year:
2013
470#:
678800000940542
471#:
890148
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,916.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,888.48
Payment Mode:
BEAR
Remaining:
$7,027.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,616.68
$2,616.68
Ineligible Monthly Cost:
$15.17
$15.17
Months of Service:
12
12
Annual Recurring Charges:
$31,218.12
$31,218.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,218.12
$31,218.12
Discount Percent:
67
67
Requested Amount:
$20,916.14
$20,916.14