Billed Entity:
56326
BAY-ARENAC COMM HIGH SCHOOL
FRN:
2521871
Funding Year:
2013
470#:
144670001114888
471#:
923881
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,483.52
Last Date of Service:
 
Disbursed Amount:
$5,483.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.00
$714.00
Ineligible Monthly Cost:
$142.80
$142.80
Months of Service:
12
12
Annual Recurring Charges:
$6,854.40
$6,854.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,854.40
$6,854.40
Discount Percent:
80
80
Requested Amount:
$5,483.52
$5,483.52