Billed Entity:
54486
ST MICHAEL SCHOOL, LIVONIA
FRN:
1864174
Funding Year:
2009
470#:
911020000706373
471#:
677514
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,638.40
Last Date of Service:
 
Disbursed Amount:
$1,187.43
Payment Mode:
SPI
Remaining:
$2,450.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$142.00
$142.00
Months of Service:
12
12
Annual Recurring Charges:
$9,096.00
$9,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,096.00
$9,096.00
Discount Percent:
40
40
Requested Amount:
$3,638.40
$3,638.40