Billed Entity:
56423
FAITH COMM CHRISTIAN SCHOOL
FRN:
2560439
Funding Year:
2014
470#:
339590001168746
471#:
937640
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,573.20
Last Date of Service:
 
Disbursed Amount:
$775.45
Payment Mode:
BEAR
Remaining:
$797.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$262.20
$262.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,146.40
$3,146.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,146.40
$3,146.40
Discount Percent:
50
50
Requested Amount:
$1,573.20
$1,573.20