Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2600913
Funding Year:
2014
470#:
678800000940542
471#:
957562
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,764.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,764.87
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,717.02
$1,717.02
Ineligible Monthly Cost:
$4.97
$4.97
Months of Service:
12
12
Annual Recurring Charges:
$20,544.60
$20,544.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,544.60
$20,544.60
Discount Percent:
67
67
Requested Amount:
$13,764.88
$13,764.88