Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
2793535
Funding Year:
2015
470#:
534620001077151
471#:
1028182
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,490.03
Last Date of Service:
2016-06-01
Disbursed Amount:
$8,858.15
Payment Mode:
BEAR
Remaining:
$631.88
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,636.12
$2,636.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$28,997.32
$28,997.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,633.44
$31,633.44
Discount Percent:
30
30
Requested Amount:
$9,490.03
$9,490.03