Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
2308900
Funding Year:
2012
470#:
394710000937377
471#:
849709
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$506.88
Last Date of Service:
 
Disbursed Amount:
$506.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.60
$105.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267.20
$1,267.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267.20
$1,267.20
Discount Percent:
40
40
Requested Amount:
$506.88
$506.88