Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
2222372
Funding Year:
2011
470#:
692290000525087
471#:
817054
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,055.52
Last Date of Service:
2012-02-14
Disbursed Amount:
$4,055.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$905.25
$905.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,336.75
$6,336.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,242.00
$7,242.00
Discount Percent:
56
56
Requested Amount:
$4,055.52
$4,055.52