Billed Entity:
16067983
IMMANUEL-ST JAMES LUTHERAN SCHOOL
FRN:
2637806
Funding Year:
2014
470#:
238180001139305
471#:
969080
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$565.54
Last Date of Service:
 
Disbursed Amount:
$565.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$235.64
$235.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,827.68
$2,827.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,827.68
$2,827.68
Discount Percent:
20
20
Requested Amount:
$565.54
$565.54