Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
2282283
Funding Year:
2012
470#:
226710000939879
471#:
839797
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:
$5,068.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,404.84
Payment Mode:
BEAR
Remaining:
$1,663.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$938.57
$938.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,262.84
$11,262.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,262.84
$11,262.84
Discount Percent:
45
45
Requested Amount:
$5,068.28
$5,068.28