Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2131432
Funding Year:
2011
470#:
692290000525087
471#:
771644
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,580.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$4,398.11
Payment Mode:
BEAR
Remaining:
$2,181.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,250.00
$12,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.00
$14,000.00
Discount Percent:
47
47
Requested Amount:
$6,580.00
$6,580.00