Billed Entity:
131699
ST IGNACE AREA SCHOOLS
FRN:
1825825
Funding Year:
2009
470#:
152160000683699
471#:
668930
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,984.60
Last Date of Service:
 
Disbursed Amount:
$5,887.26
Payment Mode:
BEAR
Remaining:
$2,097.34
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$830.00
$830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,960.00
$9,960.00
One Time Cost:
$830.00
$830.00
One Time Ineligible Cost:
$0.00
$830.00
Total Cost:
$10,790.00
$10,790.00
Discount Percent:
74
74
Requested Amount:
$7,984.60
$7,984.60