Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
2034992
Funding Year:
2010
470#:
144210000809555
471#:
753032
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,690.86
Last Date of Service:
 
Disbursed Amount:
$12,695.03
Payment Mode:
SPI
Remaining:
$2,995.83
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,876.96
$1,876.96
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$22,415.52
$22,415.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,415.52
$22,415.52
Discount Percent:
70
70
Requested Amount:
$15,690.86
$15,690.86