Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
2063894
Funding Year:
2010
470#:
595780000808155
471#:
763860
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,440.00
Last Date of Service:
 
Disbursed Amount:
$7,368.00
Payment Mode:
BEAR
Remaining:
$72.00
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$775.00
$775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$9,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,300.00
$9,300.00
Discount Percent:
80
80
Requested Amount:
$7,440.00
$7,440.00