Billed Entity:
54486
ST MICHAEL SCHOOL, LIVONIA
FRN:
2610416
Funding Year:
2014
470#:
165450001179782
471#:
958194
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,113.44
Last Date of Service:
 
Disbursed Amount:
$1,639.83
Payment Mode:
SPI
Remaining:
$473.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,045.35
$1,045.35
Ineligible Monthly Cost:
$164.75
$164.75
Months of Service:
12
12
Annual Recurring Charges:
$10,567.20
$10,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,567.20
$10,567.20
Discount Percent:
20
20
Requested Amount:
$2,113.44
$2,113.44