Billed Entity:
130919
TAYLOR SCHOOL DISTRICT
FRN:
2076181
Funding Year:
2010
470#:
408720000785377
471#:
767749
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$237,600.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$185,070.22
Payment Mode:
BEAR
Remaining:
$52,529.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396,000.00
$396,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$396,000.00
Discount Percent:
60
60
Requested Amount:
$237,600.00
$237,600.00