Billed Entity:
55543
OUR LADY OF SORROWS SCHOOL, FARMINGTON
FRN:
1982232
Funding Year:
2010
470#:
873260000784096
471#:
733079
SPIN:
143033395
Local Exchange Carriers of Michigan Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$756.00
Last Date of Service:
2013-01-08
Disbursed Amount:
$305.11
Payment Mode:
BEAR
Remaining:
$450.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$135.00
$135.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
20
20
Requested Amount:
$756.00
$756.00