Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1540965
Funding Year:
2007
470#:
174330000604671
471#:
558801
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,537.47
Last Date of Service:
 
Disbursed Amount:
$5,592.81
Payment Mode:
SPI
Remaining:
$2,944.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,185.76
$1,185.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,229.12
$14,229.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,229.12
$14,229.12
Discount Percent:
60
60
Requested Amount:
$8,537.47
$8,537.47