Billed Entity:
54486
ST MICHAEL SCHOOL, LIVONIA
FRN:
2167451
Funding Year:
2011
470#:
413560000865424
471#:
780148
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,060.24
Last Date of Service:
 
Disbursed Amount:
$3,060.22
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$756.83
$756.83
Ineligible Monthly Cost:
$119.28
$119.28
Months of Service:
12
12
Annual Recurring Charges:
$7,650.60
$7,650.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,650.60
$7,650.60
Discount Percent:
40
40
Requested Amount:
$3,060.24
$3,060.24