Billed Entity:
131301
BENTON HARBOR AREA SCHOOLS
FRN:
1899025603
Funding Year:
2018
470#:
180002235
471#:
181015569
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,239.28
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,983.20
Payment Mode:
BEAR
Remaining:
$256.08
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,699.40
$2,699.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,392.80
$32,392.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,392.80
$32,392.80
Discount Percent:
10
10
Requested Amount:
$3,239.28
$3,239.28