Billed Entity:
131708
WOLVERINE COMM SCHOOL DISTRICT
FRN:
2719004
Funding Year:
2015
470#:
459200001052067
471#:
996958
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,811.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,512.72
Payment Mode:
BEAR
Remaining:
$298.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$453.70
$453.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.40
$5,444.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.40
$5,444.40
Discount Percent:
70
70
Requested Amount:
$3,811.08
$3,811.08