Billed Entity:
58015
OUR SAVIOR LUTHERAN SCHOOL
FRN:
2632301
Funding Year:
2014
470#:
570820001148949
471#:
967384
SPIN:
143035680
Michigan Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$268.80
Last Date of Service:
 
Disbursed Amount:
$268.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
40
40
Requested Amount:
$268.80
$268.80