Billed Entity:
130800
CLAWSON PUBLIC SCHOOLS
FRN:
2418459
Funding Year:
2013
470#:
716270000935521
471#:
883019
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,230.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,647.77
Payment Mode:
BEAR
Remaining:
$6,583.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,830.00
$1,830.00
Ineligible Monthly Cost:
$41.86
$41.86
Months of Service:
12
12
Annual Recurring Charges:
$21,457.68
$21,457.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,457.68
$21,457.68
Discount Percent:
57
57
Requested Amount:
$12,230.88
$12,230.88