Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2029040
Funding Year:
2010
470#:
692290000525087
471#:
718544
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$7,142.40
Payment Mode:
BEAR
Remaining:
$2,937.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
48
48
Requested Amount:
$10,080.00
$10,080.00