Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1721547
Funding Year:
2008
470#:
878480000658261
471#:
607266
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,097.20
Last Date of Service:
 
Disbursed Amount:
$6,342.00
Payment Mode:
BEAR
Remaining:
$2,755.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,083.00
$1,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,996.00
$12,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,996.00
$12,996.00
Discount Percent:
70
70
Requested Amount:
$9,097.20
$9,097.20