Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
2404051
Funding Year:
2013
470#:
589350000985768
471#:
881785
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,153.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,153.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$949.66
$949.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,395.92
$11,395.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,395.92
$11,395.92
Discount Percent:
59
59
Requested Amount:
$6,723.59
$6,723.59