Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
2570906
Funding Year:
2014
470#:
156000001012304
471#:
941726
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,988.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,565.92
Payment Mode:
SPI
Remaining:
$422.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$712.92
$712.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,555.04
$8,555.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,555.04
$8,555.04
Discount Percent:
70
70
Requested Amount:
$5,988.53
$5,988.53