Billed Entity:
54486
ST MICHAEL SCHOOL, LIVONIA
FRN:
1616595
Funding Year:
2007
470#:
180950000603451
471#:
581436
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,624.32
Last Date of Service:
 
Disbursed Amount:
$1,624.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$846.00
$846.00
Ineligible Monthly Cost:
$169.20
$169.20
Months of Service:
12
12
Annual Recurring Charges:
$8,121.60
$8,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,121.60
$8,121.60
Discount Percent:
20
20
Requested Amount:
$1,624.32
$1,624.32