Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
2117178
Funding Year:
2011
470#:
760890000781315
471#:
782290
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,252.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,252.68
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$625.32
$625.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,503.84
$7,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,503.84
$7,503.84
Discount Percent:
70
70
Requested Amount:
$5,252.69
$5,252.69