Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2496135
Funding Year:
2013
470#:
534620001077151
471#:
905118
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,110.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,091.31
Payment Mode:
BEAR
Remaining:
$2,019.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,632.46
$2,632.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,589.52
$31,589.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,589.52
$31,589.52
Discount Percent:
51
51
Requested Amount:
$16,110.66
$16,110.66