Billed Entity:
130800
CLAWSON PUBLIC SCHOOLS
FRN:
2561129
Funding Year:
2014
470#:
716270000935521
471#:
937971
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,256.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,339.11
Payment Mode:
BEAR
Remaining:
$917.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,810.00
$1,810.00
Ineligible Monthly Cost:
$18.10
$18.10
Months of Service:
12
12
Annual Recurring Charges:
$21,502.80
$21,502.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,502.80
$21,502.80
Discount Percent:
57
57
Requested Amount:
$12,256.60
$12,256.60