Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
2632276
Funding Year:
2014
470#:
570820001148949
471#:
967384
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$726.53
Last Date of Service:
 
Disbursed Amount:
$726.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$189.20
$189.20
Ineligible Monthly Cost:
$37.84
$37.84
Months of Service:
12
12
Annual Recurring Charges:
$1,816.32
$1,816.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.32
$1,816.32
Discount Percent:
40
40
Requested Amount:
$726.53
$726.53