Billed Entity:
57078
ST ROSE OF LIMA SCHOOL
FRN:
2486565
Funding Year:
2013
470#:
834140001089670
471#:
912549
SPIN:
143035680
Michigan Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$450.00
Last Date of Service:
 
Disbursed Amount:
$427.50
Payment Mode:
BEAR
Remaining:
$22.50
Last Date to Invoice:
2015-04-22

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