Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
2192029
Funding Year:
2011
470#:
408720000785377
471#:
807519
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:
$9,380.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,380.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,541.04
$2,541.04
Ineligible Monthly Cost:
$76.23
$76.23
Months of Service:
12
12
Annual Recurring Charges:
$29,577.72
$29,577.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,577.72
$29,577.72
Discount Percent:
56
56
Requested Amount:
$16,563.52
$16,563.52