Billed Entity:
53850
ST THOMAS LUTHERAN SCHOOL
FRN:
2310590
Funding Year:
2012
470#:
416530001016996
471#:
850286
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,374.84
Last Date of Service:
 
Disbursed Amount:
$671.53
Payment Mode:
SPI
Remaining:
$703.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$229.14
$229.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.68
$2,749.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.68
$2,749.68
Discount Percent:
50
50
Requested Amount:
$1,374.84
$1,374.84