Billed Entity:
57527
BYRON CENTER CHRISTIAN SCH
FRN:
2721200
Funding Year:
2015
470#:
583160001152750
471#:
998803
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,683.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$954.27
Payment Mode:
BEAR
Remaining:
$729.09
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$701.40
$701.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,416.80
$8,416.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,416.80
$8,416.80
Discount Percent:
20
20
Requested Amount:
$1,683.36
$1,683.36