Billed Entity:
55158
MOST HOLY TRINITY SCHOOL. DETROIT
FRN:
2230995
Funding Year:
2011
470#:
413560000865424
471#:
784149
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,352.24
Last Date of Service:
 
Disbursed Amount:
$2,092.71
Payment Mode:
SPI
Remaining:
$259.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$24.20
$24.20
Months of Service:
12
12
Annual Recurring Charges:
$2,613.60
$2,613.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,613.60
$2,613.60
Discount Percent:
90
90
Requested Amount:
$2,352.24
$2,352.24