Billed Entity:
130800
CLAWSON PUBLIC SCHOOLS
FRN:
1930081
Funding Year:
2008
470#:
416250000544958
471#:
597868
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$4,672.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,378.28
Payment Mode:
BEAR
Remaining:
$1,293.95
Last Date to Invoice:
2010-05-27

Original
Committed
Monthly Cost:
$1,557.41
$1,557.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$9,344.46
$9,344.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,344.46
$9,344.46
Discount Percent:
50
50
Requested Amount:
$4,672.23
$4,672.23