Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
2769255
Funding Year:
2015
470#:
135530001144764
471#:
1020671
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,081.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,081.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$846.96
$846.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,163.52
$10,163.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,163.52
$10,163.52
Discount Percent:
50
50
Requested Amount:
$5,081.76
$5,081.76