Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
1378003
Funding Year:
2006
470#:
208320000549442
471#:
501054
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,642.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,431.47
Payment Mode:
BEAR
Remaining:
$210.53
Last Date to Invoice:
2008-08-05

Original
Committed
Monthly Cost:
$7,621.70
$1,350.00
Ineligible Monthly Cost:
$718.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,841.40
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,841.40
$16,200.00
Discount Percent:
41
41
Requested Amount:
$33,964.97
$6,642.00