Billed Entity:
130889
INKSTER PUBLIC SCHOOL DISTRICT
FRN:
2291619
Funding Year:
2012
470#:
589350000985768
471#:
844038
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,218.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,218.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,550.80
$3,550.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,609.60
$42,609.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,609.60
$42,609.60
Discount Percent:
85
85
Requested Amount:
$36,218.16
$36,218.16