Billed Entity:
131301
BENTON HARBOR AREA SCHOOLS
FRN:
2247609
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:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,296.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,296.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,027.00
$1,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,324.00
$12,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,324.00
$12,324.00
Discount Percent:
88
90
Requested Amount:
$10,845.12
$11,091.60