Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
2049675
Funding Year:
2010
470#:
408720000785377
471#:
758423
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,255.00
Payment Mode:
BEAR
Remaining:
$25.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
80
80
Requested Amount:
$5,280.00
$5,280.00