Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
2203902
Funding Year:
2011
470#:
269760000893374
471#:
809421
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-02-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,714.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,714.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$906.00
$906.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$4,530.00
$4,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,530.00
$4,530.00
Discount Percent:
82
82
Requested Amount:
$3,714.60
$3,714.60