Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1645203
Funding Year:
2008
470#:
667130000626438
471#:
596183
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,130.00
Last Date of Service:
 
Disbursed Amount:
$17,130.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,752.23
$3,752.23
Ineligible Monthly Cost:
$183.48
$183.48
Months of Service:
12
12
Annual Recurring Charges:
$42,825.00
$42,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,825.00
$42,825.00
Discount Percent:
40
40
Requested Amount:
$17,130.00
$17,130.00