Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
2125588
Funding Year:
2011
470#:
367680000887409
471#:
785672
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,247.47
Last Date of Service:
 
Disbursed Amount:
$12,769.12
Payment Mode:
SPI
Remaining:
$478.35
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,586.08
$1,586.08
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$18,924.96
$18,924.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,924.96
$18,924.96
Discount Percent:
70
70
Requested Amount:
$13,247.47
$13,247.47