Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
1889940
Funding Year:
2009
470#:
132060000651174
471#:
689582
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,938.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,225.92
Payment Mode:
BEAR
Remaining:
$1,712.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$410.24
$410.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,922.88
$4,922.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,922.88
$4,922.88
Discount Percent:
80
80
Requested Amount:
$3,938.30
$3,938.30