Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2000490
Funding Year:
2010
470#:
611310000773073
471#:
717502
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-10-01
Service Start Date (486):
2010-07-01
Committed Amount:
$586.94
Last Date of Service:
 
Disbursed Amount:
$586.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$163.04
$163.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,467.36
$1,467.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.36
$1,467.36
Discount Percent:
40
40
Requested Amount:
$586.94
$586.94