Billed Entity:
224576
DOLAR BAY- TAMARACK CITY AREA SCHOOLS
FRN:
1872158
Funding Year:
2009
470#:
139660000703903
471#:
682116
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,238.69
Last Date of Service:
 
Disbursed Amount:
$1,238.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$177.09
$177.09
Ineligible Monthly Cost:
$48.06
$48.06
Months of Service:
12
12
Annual Recurring Charges:
$1,548.36
$1,548.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,548.36
$1,548.36
Discount Percent:
80
80
Requested Amount:
$1,238.69
$1,238.69