Billed Entity:
56564
SS PETER AND PAUL SCHOOL
FRN:
2096285
Funding Year:
2011
470#:
206190000876876
471#:
772024
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,539.72
Last Date of Service:
 
Disbursed Amount:
$1,152.55
Payment Mode:
BEAR
Remaining:
$387.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$213.85
$213.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,566.20
$2,566.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,566.20
$2,566.20
Discount Percent:
60
60
Requested Amount:
$1,539.72
$1,539.72