Billed Entity:
54486
ST MICHAEL SCHOOL, LIVONIA
FRN:
2011876
Funding Year:
2010
470#:
930010000799071
471#:
739068
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,892.51
Last Date of Service:
 
Disbursed Amount:
$1,213.73
Payment Mode:
SPI
Remaining:
$2,678.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$962.65
$962.65
Ineligible Monthly Cost:
$151.71
$151.71
Months of Service:
12
12
Annual Recurring Charges:
$9,731.28
$9,731.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,731.28
$9,731.28
Discount Percent:
40
40
Requested Amount:
$3,892.51
$3,892.51