Billed Entity:
54486
ST MICHAEL SCHOOL, LIVONIA
FRN:
1705022
Funding Year:
2008
470#:
105430000639244
471#:
612873
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,659.84
Last Date of Service:
 
Disbursed Amount:
$568.11
Payment Mode:
SPI
Remaining:
$1,091.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$820.75
$820.75
Ineligible Monthly Cost:
$129.15
$129.15
Months of Service:
12
12
Annual Recurring Charges:
$8,299.20
$8,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,299.20
$8,299.20
Discount Percent:
20
20
Requested Amount:
$1,659.84
$1,659.84