Billed Entity:
16067983
IMMANUEL-ST JAMES LUTHER SCHOOL
FRN:
2440400
Funding Year:
2013
470#:
286920001046957
471#:
897925
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$480.62
Last Date of Service:
 
Disbursed Amount:
$480.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$200.26
$200.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,403.12
$2,403.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,403.12
$2,403.12
Discount Percent:
40
20
Requested Amount:
$961.25
$480.62