Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
1805044
Funding Year:
2009
470#:
105880000626394
471#:
660528
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,661.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,661.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,678.68
$1,678.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,144.16
$20,144.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,144.16
$20,144.16
Discount Percent:
43
43
Requested Amount:
$8,661.99
$8,661.99