Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1789599
Funding Year:
2009
470#:
692290000525087
471#:
652915
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:
$5,881.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,881.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,225.25
$1,225.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,703.00
$14,703.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,703.00
$14,703.00
Discount Percent:
40
40
Requested Amount:
$5,881.20
$5,881.20