Billed Entity:
131203
FOWLERVILLE COMM SCHOOL DIST
FRN:
2244554
Funding Year:
2012
470#:
408720000785377
471#:
824627
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,026.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,026.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$594.55
$594.55
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$7,063.20
$7,063.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,063.20
$7,063.20
Discount Percent:
57
57
Requested Amount:
$4,026.02
$4,026.02