Billed Entity:
131301
BENTON HARBOR AREA SCHOOLS
FRN:
2247604
Funding Year:
2012
470#:
245100000977293
471#:
826432
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $2,618.75/month to $2,594.25/month to remove: the ineligible entities FAIR PLAIN MS (56964), FAIR PLAIN WEST ES (56963), HULL MS (56944), MCCORD ES (56953), and MORTON ES (56949) for $24.50/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,944.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,944.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,631.00
$2,631.00
Ineligible Monthly Cost:
$12.25
$36.75
Months of Service:
12
12
Annual Recurring Charges:
$31,425.00
$31,131.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,425.00
$31,131.00
Discount Percent:
88
90
Requested Amount:
$27,654.00
$28,017.90