Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
2022205
Funding Year:
2010
470#:
692290000525087
471#:
748821
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:
$5,757.39
Last Date of Service:
2012-02-14
Disbursed Amount:
$5,757.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$905.25
$905.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,863.00
$10,863.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,863.00
$10,863.00
Discount Percent:
53
53
Requested Amount:
$5,757.39
$5,757.39