Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
2302202
Funding Year:
2012
470#:
698330000863809
471#:
826407
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,516.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,159.33
Payment Mode:
BEAR
Remaining:
$356.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.57
$210.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,526.84
$2,526.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.84
$2,526.84
Discount Percent:
60
60
Requested Amount:
$1,516.10
$1,516.10