Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
2490905
Funding Year:
2013
470#:
400700001114125
471#:
913913
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:
$4,656.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,656.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$924.00
$924.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,088.00
$11,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,088.00
$11,088.00
Discount Percent:
42
42
Requested Amount:
$4,656.96
$4,656.96