Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
2582882
Funding Year:
2014
470#:
135530001144764
471#:
949317
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,889.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,776.85
Payment Mode:
BEAR
Remaining:
$1,112.25
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$530.00
$530.00
One Time Ineligible Cost:
$0.00
$530.00
Total Cost:
$12,530.00
$12,530.00
Discount Percent:
47
47
Requested Amount:
$5,889.10
$5,889.10