Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1888004
Funding Year:
2009
470#:
967140000721580
471#:
689425
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,492.80
Last Date of Service:
 
Disbursed Amount:
$7,248.00
Payment Mode:
BEAR
Remaining:
$3,244.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,093.00
$1,093.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,116.00
$13,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,116.00
$13,116.00
Discount Percent:
80
80
Requested Amount:
$10,492.80
$10,492.80