Billed Entity:
58572
NAH TAH WAHSH PUBLIC SCHOOL
FRN:
1883097
Funding Year:
2009
470#:
522560000724125
471#:
683160
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,836.40
Last Date of Service:
 
Disbursed Amount:
$6,836.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$633.00
$633.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,596.00
$7,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,596.00
$7,596.00
Discount Percent:
90
90
Requested Amount:
$6,836.40
$6,836.40