Billed Entity:
53930
HOLY CROSS SCHOOL, MARINE CITY
FRN:
2201832
Funding Year:
2011
470#:
708530000885442
471#:
810519
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$1,236.67
Payment Mode:
SPI
Remaining:
$131.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
60
60
Requested Amount:
$1,368.00
$1,368.00