Billed Entity:
131135
BAY-ARENAC INTER SCHOOL DIST
FRN:
2350781
Funding Year:
2012
470#:
971950001008136
471#:
863249
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:
$4,191.62
Last Date of Service:
 
Disbursed Amount:
$3,072.92
Payment Mode:
BEAR
Remaining:
$1,118.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.39
$563.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.68
$6,760.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.68
$6,760.68
Discount Percent:
62
62
Requested Amount:
$4,191.62
$4,191.62