Billed Entity:
56564
SS PETER AND PAUL SCHOOL
FRN:
2408878
Funding Year:
2013
470#:
706930001053373
471#:
884674
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,939.56
Last Date of Service:
 
Disbursed Amount:
$1,488.40
Payment Mode:
BEAR
Remaining:
$451.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.90
$230.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,770.80
$2,770.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,770.80
$2,770.80
Discount Percent:
70
70
Requested Amount:
$1,939.56
$1,939.56