Billed Entity:
58572
NAH TAH WAHSH PUBLIC SCHOOL
FRN:
2327501
Funding Year:
2012
470#:
780930000999741
471#:
855526
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,803.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,803.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.17
$352.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,226.04
$4,226.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,226.04
$4,226.04
Discount Percent:
90
90
Requested Amount:
$3,803.44
$3,803.44