Billed Entity:
131214
HAYNOR SCHOOL
FRN:
1699012200
Funding Year:
2016
470#:
346030001208315
471#:
161008426
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The FRN Monthly Quantity was modified from 1 Line to 3 Lines to agree with the 471 Narrative.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$426.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$288.03
Payment Mode:
BEAR
Remaining:
$138.89
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$118.59
$118.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.08
$1,423.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.08
$1,423.08
Discount Percent:
30
30
Requested Amount:
$426.92
$426.92