Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
1635662
Funding Year:
2006
470#:
208660000568678
471#:
510924
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-12
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$680.74
Last Date of Service:
 
Disbursed Amount:
$680.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-01

Original
Committed
Monthly Cost:
$340.37
$340.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,361.48
$1,361.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.48
$1,361.48
Discount Percent:
50
50
Requested Amount:
$680.74
$680.74