Billed Entity:
131698
MORAN TWP SCHOOL DISTRICT
FRN:
2327940
Funding Year:
2012
470#:
679960001010565
471#:
855402
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:
$1,885.72
Last Date of Service:
 
Disbursed Amount:
$1,885.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.98
$271.98
Ineligible Monthly Cost:
$47.49
$47.49
Months of Service:
12
12
Annual Recurring Charges:
$2,693.88
$2,693.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,693.88
$2,693.88
Discount Percent:
70
70
Requested Amount:
$1,885.72
$1,885.72