Billed Entity:
131645
TRAVERSE CITY AREA PUBLIC SCHOOLS
FRN:
2278121
Funding Year:
2012
470#:
968120000864805
471#:
839753
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,830.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,211.98
Payment Mode:
BEAR
Remaining:
$1,618.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$849.57
$849.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,194.84
$10,194.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,194.84
$10,194.84
Discount Percent:
67
67
Requested Amount:
$6,830.54
$6,830.54