Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
2571209
Funding Year:
2014
470#:
691920001114354
471#:
943990
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,260.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,260.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$672.25
$672.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,067.00
$8,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,067.00
$8,067.00
Discount Percent:
90
90
Requested Amount:
$7,260.30
$7,260.30