Billed Entity:
55543
OUR LADY OF SORROWS SCHOOL, FARMINGTON
FRN:
1581820
Funding Year:
2007
470#:
361040000587722
471#:
551894
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$459.84
Last Date of Service:
 
Disbursed Amount:
$459.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$394.60
$394.60
Ineligible Monthly Cost:
$203.00
$203.00
Months of Service:
12
12
Annual Recurring Charges:
$2,299.20
$2,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,299.20
$2,299.20
Discount Percent:
20
20
Requested Amount:
$459.84
$459.84