Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
2048296
Funding Year:
2010
470#:
436580000812096
471#:
757975
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$447.31
Last Date of Service:
 
Disbursed Amount:
$447.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$131.37
$131.37
Ineligible Monthly Cost:
$38.18
$38.18
Months of Service:
12
12
Annual Recurring Charges:
$1,118.28
$1,118.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.28
$1,118.28
Discount Percent:
40
40
Requested Amount:
$447.31
$447.31