Billed Entity:
232878
CONSOLIDATE COMMUNITY SCHOOL SERVICE
FRN:
2345465
Funding Year:
2012
470#:
579550000978100
471#:
858064
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,391.10
Last Date of Service:
 
Disbursed Amount:
$2,999.86
Payment Mode:
BEAR
Remaining:
$391.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$353.24
$353.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,238.88
$4,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,238.88
$4,238.88
Discount Percent:
80
80
Requested Amount:
$3,391.10
$3,391.10