Billed Entity:
130823
NEW HAVEN COMM SCHOOL DISTRICT
FRN:
2620735
Funding Year:
2014
470#:
367270000951775
471#:
964337
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,543.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,543.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,628.56
$1,628.56
Ineligible Monthly Cost:
$16.28
$16.28
Months of Service:
12
12
Annual Recurring Charges:
$19,347.36
$19,347.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,347.36
$19,347.36
Discount Percent:
70
70
Requested Amount:
$13,543.15
$13,543.15