Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
2832814
Funding Year:
2015
470#:
888230001127496
471#:
1039886
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,611.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,277.38
Payment Mode:
BEAR
Remaining:
$1,333.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$435.22
$435.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,222.64
$5,222.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,222.64
$5,222.64
Discount Percent:
50
50
Requested Amount:
$2,611.32
$2,611.32