Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2496275
Funding Year:
2013
470#:
589350000985768
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:
$8,621.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,658.20
Payment Mode:
BEAR
Remaining:
$2,963.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,408.75
$1,408.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,905.00
$16,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,905.00
$16,905.00
Discount Percent:
51
51
Requested Amount:
$8,621.55
$8,621.55