Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
2268883
Funding Year:
2012
470#:
678800000940542
471#:
825911
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,492.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,492.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,553.80
$1,553.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,645.60
$18,645.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,645.60
$18,645.60
Discount Percent:
68
67
Requested Amount:
$12,679.01
$12,492.55