Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1631155
Funding Year:
2006
470#:
725950000544971
471#:
494995
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$21,122.60
Last Date of Service:
 
Disbursed Amount:
$12,774.67
Payment Mode:
BEAR
Remaining:
$8,347.93
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$5,867.39
$5,867.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$52,806.51
$52,806.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,806.51
$52,806.51
Discount Percent:
40
40
Requested Amount:
$21,122.60
$21,122.60