Billed Entity:
16067983
IMMANUEL-ST JAMES LUTHER SCHOOL
FRN:
2282475
Funding Year:
2012
470#:
105880001004600
471#:
841265
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$399.17
Last Date of Service:
 
Disbursed Amount:
$399.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.32
$166.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.84
$1,995.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.84
$1,995.84
Discount Percent:
40
20
Requested Amount:
$798.34
$399.17