Billed Entity:
130926
WAYNE CO REG EDUC SERV AGENCY
FRN:
1899058001
Funding Year:
2018
470#:
160025457
471#:
181030469
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$87,763.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,022.00
Payment Mode:
SPI
Remaining:
$16,741.20
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,448.00
$10,448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,376.00
$125,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,376.00
$125,376.00
Discount Percent:
70
70
Requested Amount:
$87,763.20
$87,763.20