Billed Entity:
130800
CLAWSON PUBLIC SCHOOLS
FRN:
1789578
Funding Year:
2009
470#:
754860000688054
471#:
652909
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,822.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,822.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$993.53
$993.53
Ineligible Monthly Cost:
$60.41
$60.41
Months of Service:
12
12
Annual Recurring Charges:
$11,197.44
$11,197.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,197.44
$11,197.44
Discount Percent:
52
52
Requested Amount:
$5,822.67
$5,822.67