Billed Entity:
131211
HOWELL PUBLIC SCHOOL DISTRICT
FRN:
2277989
Funding Year:
2012
470#:
635080000862953
471#:
839673
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$65,977.15
Last Date of Service:
2014-06-30
Disbursed Amount:
$65,977.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,889.47
$10,889.47
Ineligible Monthly Cost:
$108.89
$108.89
Months of Service:
12
12
Annual Recurring Charges:
$129,366.96
$129,366.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,366.96
$129,366.96
Discount Percent:
51
51
Requested Amount:
$65,977.15
$65,977.15