Billed Entity:
54486
ST MICHAEL SCHOOL, LIVONIA
FRN:
2320899
Funding Year:
2012
470#:
383760001011688
471#:
849969
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,722.12
Last Date of Service:
 
Disbursed Amount:
$1,722.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$851.55
$851.55
Ineligible Monthly Cost:
$134.00
$134.00
Months of Service:
12
12
Annual Recurring Charges:
$8,610.60
$8,610.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,610.60
$8,610.60
Discount Percent:
20
20
Requested Amount:
$1,722.12
$1,722.12