Billed Entity:
131396
BUCHANAN SCHOOL DISTRICT
FRN:
2366799
Funding Year:
2012
470#:
697260000975020
471#:
868288
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,890.82
Last Date of Service:
 
Disbursed Amount:
$15,238.27
Payment Mode:
BEAR
Remaining:
$6,652.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,533.66
$2,533.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,403.92
$30,403.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,403.92
$30,403.92
Discount Percent:
72
72
Requested Amount:
$21,890.82
$21,890.82