Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
1545470
Funding Year:
2007
470#:
702500000587100
471#:
560281
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,800.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,199.28
Payment Mode:
BEAR
Remaining:
$600.72
Last Date to Invoice:
2009-01-27

Original
Committed
Monthly Cost:
$422.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,064.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.00
$3,600.00
Discount Percent:
50
50
Requested Amount:
$2,532.00
$1,800.00