Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
2389047
Funding Year:
2012
470#:
655830001022022
471#:
875112
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,450.87
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,450.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$104,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$104,400.00
Discount Percent:
90
90
Requested Amount:
$93,960.00
$93,960.00