Billed Entity:
131699
ST IGNACE AREA SCHOOLS
FRN:
2327074
Funding Year:
2012
470#:
618680000994412
471#:
855350
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,654.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,593.26
Payment Mode:
BEAR
Remaining:
$61.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$612.00
$612.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,344.00
$7,344.00
Discount Percent:
77
77
Requested Amount:
$5,654.88
$5,654.88