Billed Entity:
16068859
BISHOP BARAGA CATHOLIC SCHOOL
FRN:
2740696
Funding Year:
2015
470#:
971300001245962
471#:
1009702
SPIN:
143027605
Charter Fiberlink - Michigan, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,113.84
Last Date of Service:
 
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$153.84
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$232.05
$232.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.60
$2,784.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.60
$2,784.60
Discount Percent:
40
40
Requested Amount:
$1,113.84
$1,113.84