Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1144412
Funding Year:
2004
470#:
284290000486060
471#:
416271
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,633.94
Last Date of Service:
 
Disbursed Amount:
$7,633.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,060.27
$1,060.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,723.24
$12,723.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,723.24
$12,723.24
Discount Percent:
60
60
Requested Amount:
$7,633.94
$7,633.94