Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
2727136
Funding Year:
2015
470#:
589350000985768
471#:
1003529
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,468.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,797.25
Payment Mode:
BEAR
Remaining:
$671.55
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$931.00
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,172.00
$11,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,172.00
$11,172.00
Discount Percent:
40
40
Requested Amount:
$4,468.80
$4,468.80