Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
1853306
Funding Year:
2009
470#:
692290000525087
471#:
678717
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,538.60
Last Date of Service:
2012-02-14
Disbursed Amount:
$5,538.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$10,860.00
Discount Percent:
51
51
Requested Amount:
$5,538.60
$5,538.60