Billed Entity:
55735
ST JOHN SCHOOL
FRN:
2640939
Funding Year:
2014
470#:
700680001144300
471#:
970117
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,041.82
Last Date of Service:
 
Disbursed Amount:
$1,454.20
Payment Mode:
SPI
Remaining:
$587.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$425.38
$425.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,104.56
$5,104.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,104.56
$5,104.56
Discount Percent:
40
40
Requested Amount:
$2,041.82
$2,041.82