Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
2340268
Funding Year:
2012
470#:
408720000785377
471#:
847560
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,793.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,520.02
Payment Mode:
BEAR
Remaining:
$4,273.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$690.44
$690.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,285.28
$8,285.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,285.28
$8,285.28
Discount Percent:
82
82
Requested Amount:
$6,793.93
$6,793.93