Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1715677
Funding Year:
2008
470#:
881210000650847
471#:
622065
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,544.35
Last Date of Service:
 
Disbursed Amount:
$10,544.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,255.28
$1,255.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,063.36
$15,063.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,063.36
$15,063.36
Discount Percent:
70
70
Requested Amount:
$10,544.35
$10,544.35