Billed Entity:
130955
FERNDALE PUBLIC SCHOOL DIST
FRN:
2249104
Funding Year:
2012
470#:
996420000851793
471#:
826803
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
MR1: The amount of the funding request was changed from $5,173.87 to $5,079.12 to remove: Ineligible router costs for $94.75. <><><><><> MR2: The FRN was modified from $5,173.87 to $5,079.12 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$46,321.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,208.89
Payment Mode:
BEAR
Remaining:
$112.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,173.87
$5,173.87
Ineligible Monthly Cost:
$0.00
$94.75
Months of Service:
12
12
Annual Recurring Charges:
$62,086.44
$60,949.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,086.44
$60,949.44
Discount Percent:
76
76
Requested Amount:
$47,185.69
$46,321.57