Billed Entity:
53850
ST THOMAS LUTHERAN SCHOOL
FRN:
2419894
Funding Year:
2013
470#:
871130001048827
471#:
890048
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$544.70
Last Date of Service:
 
Disbursed Amount:
$544.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$113.48
$113.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.76
$1,361.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.76
$1,361.76
Discount Percent:
40
40
Requested Amount:
$544.70
$544.70