Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
2417317
Funding Year:
2013
470#:
534620001077151
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:
$16,280.11
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,092.56
Payment Mode:
BEAR
Remaining:
$4,187.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,380.26
$3,380.26
Ineligible Monthly Cost:
$150.08
$150.08
Months of Service:
12
12
Annual Recurring Charges:
$38,762.16
$38,762.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,762.16
$38,762.16
Discount Percent:
42
42
Requested Amount:
$16,280.11
$16,280.11