Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
2225159
Funding Year:
2011
470#:
898380000811739
471#:
802822
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,430.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,620.18
Payment Mode:
BEAR
Remaining:
$2,810.41
Last Date to Invoice:
2013-01-28

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:
90
90
Requested Amount:
$4,430.59
$4,430.59