Billed Entity:
131703
SAULT STE MARIE SCHOOL DIST
FRN:
2339764
Funding Year:
2012
470#:
756990000696521
471#:
859520
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:
$35,916.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,902.03
Payment Mode:
SPI
Remaining:
$18,013.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
73
73
Requested Amount:
$35,916.00
$35,916.00