Billed Entity:
130952
RIVER ROUGE SCHOOL DISTRICT
FRN:
2259462
Funding Year:
2012
470#:
589350000985768
471#:
830261
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,980.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,980.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,096.45
$3,096.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,157.40
$37,157.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,157.40
$37,157.40
Discount Percent:
90
90
Requested Amount:
$33,441.66
$33,441.66