Billed Entity:
57078
ST ROSE OF LIMA SCHOOL
FRN:
2110095
Funding Year:
2011
470#:
545350000833146
471#:
778985
SPIN:
143035680
Michigan Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$450.00
Last Date of Service:
 
Disbursed Amount:
$389.76
Payment Mode:
BEAR
Remaining:
$60.24
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
50
50
Requested Amount:
$450.00
$450.00