Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
1378004
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,762.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,762.19
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$7,621.70
$7,621.70
Ineligible Monthly Cost:
$7,060.28
$7,060.28
Months of Service:
12
12
Annual Recurring Charges:
$6,737.04
$6,737.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,737.04
$6,737.04
Discount Percent:
41
41
Requested Amount:
$2,762.19
$2,762.19