Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2402540
Funding Year:
2013
470#:
631700001048222
471#:
881259
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,588.61
Last Date of Service:
 
Disbursed Amount:
$1,588.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.80
$275.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.60
$3,309.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.60
$3,309.60
Discount Percent:
48
48
Requested Amount:
$1,588.61
$1,588.61