Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2135782
Funding Year:
2011
470#:
269760000893374
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):
2012-02-14
Service Start Date (486):
2011-07-01
Committed Amount:
$4,112.50
Last Date of Service:
 
Disbursed Amount:
$2,638.86
Payment Mode:
BEAR
Remaining:
$1,473.64
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:
5
5
Annual Recurring Charges:
$8,750.00
$8,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,750.00
$8,750.00
Discount Percent:
47
47
Requested Amount:
$4,112.50
$4,112.50