Billed Entity:
56968
COUNTRYSIDE CHARTER SCHOOL
FRN:
1463951
Funding Year:
2006
470#:
112350000562300
471#:
529855
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service for Pre-K entity.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,616.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,616.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$600.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,020.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$5,616.00