Billed Entity:
221751
Oxford Area Communty Schools
FRN:
2379523
Funding Year:
2012
470#:
933050001013512
471#:
847501
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $2,574.38 to $2,475.10 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,475.10 to $2,421.27 to remove: the ineligible product(s) or service(s)9 Pro-rated/Out of Window charges for $1.20 each totaling $10.80; $7.94 Administrative Expense Fee; $31.83 Property Tax Allotment; $3.26 Non-Recurring Out of Window Charge (International Off Net Charge).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,237.07
Last Date of Service:
 
Disbursed Amount:
$14,237.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,574.38
$2,421.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,892.56
$29,055.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,892.56
$29,055.24
Discount Percent:
49
49
Requested Amount:
$15,137.35
$14,237.07