Billed Entity:
57078
ST ROSE OF LIMA SCHOOL
FRN:
2486550
Funding Year:
2013
470#:
834140001089670
471#:
912549
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
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:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$1,254.00
Payment Mode:
BEAR
Remaining:
$66.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
50
50
Requested Amount:
$1,320.00
$1,320.00