Billed Entity:
55735
ST JOHN SCHOOL
FRN:
2419274
Funding Year:
2013
470#:
791030001041767
471#:
889829
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,234.69
Last Date of Service:
 
Disbursed Amount:
$1,876.89
Payment Mode:
SPI
Remaining:
$357.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$465.56
$465.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,586.72
$5,586.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,586.72
$5,586.72
Discount Percent:
40
40
Requested Amount:
$2,234.69
$2,234.69