Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
1571981
Funding Year:
2007
470#:
976850000601929
471#:
569626
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,537.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,537.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,697.53
$2,697.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,370.36
$32,370.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,370.36
$32,370.36
Discount Percent:
48
48
Requested Amount:
$15,537.77
$15,537.77