Billed Entity:
131698
MORAN TWP SCHOOL DISTRICT
FRN:
2651078
Funding Year:
2014
470#:
790990001223846
471#:
973546
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,157.92
Last Date of Service:
 
Disbursed Amount:
$3,157.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$378.66
$378.66
Ineligible Monthly Cost:
$49.71
$49.71
Months of Service:
12
12
Annual Recurring Charges:
$3,947.40
$3,947.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,947.40
$3,947.40
Discount Percent:
80
80
Requested Amount:
$3,157.92
$3,157.92