Billed Entity:
131725
ESCANABA AREA SCHOOL DIST
FRN:
2302737
Funding Year:
2012
470#:
575630000805047
471#:
847735
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,137.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,085.22
Payment Mode:
BEAR
Remaining:
$51.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.45
$118.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,421.40
$1,421.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,421.40
$1,421.40
Discount Percent:
80
80
Requested Amount:
$1,137.12
$1,137.12