Billed Entity:
130961
ECORSE PUBLIC SCHOOL DISTRICT
FRN:
2337877
Funding Year:
2012
470#:
408720000785377
471#:
847327
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:
$11,271.31
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,078.22
Payment Mode:
BEAR
Remaining:
$4,193.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,043.64
$1,043.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,523.68
$12,523.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,523.68
$12,523.68
Discount Percent:
90
90
Requested Amount:
$11,271.31
$11,271.31