Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
1598033
Funding Year:
2007
470#:
692290000525087
471#:
566215
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,784.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$4,978.97
Payment Mode:
BEAR
Remaining:
$9,805.03
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$26,880.00
$26,880.00
Discount Percent:
55
55
Requested Amount:
$14,784.00
$14,784.00