Billed Entity:
221751
Oxford Area Communty Schools
FRN:
2678369
Funding Year:
2014
470#:
954130001094306
471#:
967121
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
The amount of the funding request was changed from $2,014.45 per month to $1,970.13 per month to remove: the ineligible services for Administrative Expense Fees, $7.91/mo., and Property Tax Allotment, $36.41/mo.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,165.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,165.20
Payment Mode:
BEAR
Remaining:
$0.67
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,114.23
$1,970.13
Ineligible Monthly Cost:
$99.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,173.40
$23,641.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,173.40
$23,641.56
Discount Percent:
43
43
Requested Amount:
$10,394.56
$10,165.87