Billed Entity:
130844
LAKE SHORE PUBLIC SCHOOLS
FRN:
2108063
Funding Year:
2011
470#:
972460000865756
471#:
777991
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,329.31
Last Date of Service:
 
Disbursed Amount:
$6,329.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$864.66
$864.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,375.92
$10,375.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,375.92
$10,375.92
Discount Percent:
61
61
Requested Amount:
$6,329.31
$6,329.31