Billed Entity:
56326
BAY-ARENAC COMM HIGH SCHOOL
FRN:
1291269
Funding Year:
2005
470#:
875450000514106
471#:
469110
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,473.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,473.34
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$343.52
$343.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,122.24
$4,122.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,122.24
$4,122.24
Discount Percent:
60
60
Requested Amount:
$2,473.34
$2,473.34