Billed Entity:
130800
CLAWSON PUBLIC SCHOOLS
FRN:
2268101
Funding Year:
2012
470#:
716270000935521
471#:
835691
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:
$12,752.21
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,176.04
Payment Mode:
BEAR
Remaining:
$5,576.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,812.83
$1,812.83
Ineligible Monthly Cost:
$41.69
$41.69
Months of Service:
12
12
Annual Recurring Charges:
$21,253.68
$21,253.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,253.68
$21,253.68
Discount Percent:
60
60
Requested Amount:
$12,752.21
$12,752.21