Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
2341610
Funding Year:
2012
470#:
904660000923821
471#:
860204
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,301.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,301.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,448.88
$1,448.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,386.56
$17,386.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,386.56
$17,386.56
Discount Percent:
65
65
Requested Amount:
$11,301.26
$11,301.26