Billed Entity:
58572
NAH TAH WAHSH PUBLIC SCHOOL
FRN:
2213180
Funding Year:
2011
470#:
598270000893312
471#:
814331
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,858.00
Last Date of Service:
 
Disbursed Amount:
$6,858.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$635.00
$635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,620.00
$7,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,620.00
$7,620.00
Discount Percent:
90
90
Requested Amount:
$6,858.00
$6,858.00