Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
1506392
Funding Year:
2007
470#:
208320000549442
471#:
545482
SPIN:
143021460
Level 3 Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,109.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,109.94
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2009-02-17

Original
Committed
Monthly Cost:
$2,012.55
$1,648.37
Ineligible Monthly Cost:
$36.23
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,715.84
$19,780.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,715.84
$19,780.44
Discount Percent:
41
41
Requested Amount:
$9,723.49
$8,109.98