Billed Entity:
131699
ST IGNACE AREA SCHOOLS
FRN:
2175120
Funding Year:
2011
470#:
237280000882546
471#:
798749
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,472.00
Last Date of Service:
 
Disbursed Amount:
$5,438.18
Payment Mode:
BEAR
Remaining:
$33.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
76
76
Requested Amount:
$5,472.00
$5,472.00