Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
1686260
Funding Year:
2008
470#:
105880000626394
471#:
611063
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,480.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,480.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,031.76
$4,031.76
Ineligible Monthly Cost:
$563.38
$563.38
Months of Service:
12
12
Annual Recurring Charges:
$41,620.56
$41,620.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,620.56
$41,620.56
Discount Percent:
42
42
Requested Amount:
$17,480.64
$17,480.64