Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
1907014
Funding Year:
2009
470#:
407980000726641
471#:
690153
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,800.00
Last Date of Service:
 
Disbursed Amount:
$10,534.26
Payment Mode:
BEAR
Remaining:
$18,265.74
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$28,800.00
$28,800.00