Billed Entity:
131708
WOLVERINE COMM SCHOOL DISTRICT
FRN:
2413527
Funding Year:
2013
470#:
459200001052067
471#:
887011
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,561.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,584.87
Payment Mode:
SPI
Remaining:
$976.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$545.20
$545.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,542.40
$6,542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,542.40
$6,542.40
Discount Percent:
85
85
Requested Amount:
$5,561.04
$5,561.04