Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
2417316
Funding Year:
2013
470#:
589350000985768
471#:
879585
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,695.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,686.65
Payment Mode:
BEAR
Remaining:
$9.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$931.74
$931.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,180.88
$11,180.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,180.88
$11,180.88
Discount Percent:
42
42
Requested Amount:
$4,695.97
$4,695.97