Billed Entity:
130919
TAYLOR SCHOOL DISTRICT
FRN:
2792672
Funding Year:
2015
470#:
589350000985768
471#:
1028166
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$128,948.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$128,948.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,432.14
$13,432.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,185.68
$161,185.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,185.68
$161,185.68
Discount Percent:
90
80
Requested Amount:
$145,067.11
$128,948.54