Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
1815249
Funding Year:
2009
470#:
307890000715541
471#:
664915
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $1,675.00/month to $1,656.21/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Yellow Page Advertising $9.00/month. <><><><><> MR3: The dollars requested were reduced to remove: Federal Regulatory Fee $0.13/month. <><><><><> MR4: The FRN was modified from $1,656.21/month to $1,647.08/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,858.98
Last Date of Service:
 
Disbursed Amount:
$11,858.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,675.00
$1,656.21
Ineligible Monthly Cost:
$0.00
$9.13
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$19,764.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$19,764.96
Discount Percent:
60
60
Requested Amount:
$12,060.00
$11,858.98