Billed Entity:
54199
IMMACULATE CONCEPTION ELEM SCH
FRN:
2327268
Funding Year:
2012
470#:
133860000942009
471#:
855484
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
MR1: Your request to split FRN 2327268 has been approved. The new FRN 2547113 has been created for 143003990, Comcast Business Communications, with a pre-discount monthly amount of $176.70, Service Start Date 11/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$291.12
Last Date of Service:
 
Disbursed Amount:
$291.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.95
$181.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,183.40
$727.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,183.40
$727.80
Discount Percent:
40
40
Requested Amount:
$873.36
$291.12