Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
1799057919
Funding Year:
2017
470#:
160025457
471#:
171027043
SPIN:
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$198.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$55.16
$55.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661.92
$661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661.92
$661.92
Discount Percent:
30
30
Requested Amount:
$198.58
$198.58