Billed Entity:
58478
POWELL TOWNSHIP SCHOOL
FRN:
1888881
Funding Year:
2009
470#:
679770000721552
471#:
689697
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,058.00
Last Date of Service:
 
Disbursed Amount:
$1,891.01
Payment Mode:
BEAR
Remaining:
$166.99
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
70
70
Requested Amount:
$2,058.00
$2,058.00