Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2356267
Funding Year:
2012
470#:
515480000933909
471#:
865072
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $2,624.23 to $3,430.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,430.42 to $2,559.75/month to remove: Ineligible charges for Additions and Changes to Service for $870.67.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,665.67
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,665.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,624.23
$3,430.42
Ineligible Monthly Cost:
$0.00
$870.67
Months of Service:
12
12
Annual Recurring Charges:
$31,490.76
$30,717.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,490.76
$30,717.00
Discount Percent:
51
51
Requested Amount:
$16,060.29
$15,665.67