Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2290066
Funding Year:
2012
470#:
838650000986459
471#:
843511
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:
$6,758.63
Last Date of Service:
 
Disbursed Amount:
$6,758.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$923.31
$923.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,079.72
$11,079.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,079.72
$11,079.72
Discount Percent:
61
61
Requested Amount:
$6,758.63
$6,758.63