Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
1944012
Funding Year:
2010
470#:
105880000626394
471#:
711156
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,993.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,993.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,959.07
$2,959.07
Ineligible Monthly Cost:
$53.26
$53.26
Months of Service:
12
12
Annual Recurring Charges:
$34,869.72
$34,869.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,869.72
$34,869.72
Discount Percent:
43
43
Requested Amount:
$14,993.98
$14,993.98