Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
28569
Funding Year:
1998
470#:
143250000038514
471#:
28368
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$20,743.34
Last Date of Service:
2000-01-09
Disbursed Amount:
$20,743.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$51,858.36
$51,858.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,858.36
$51,858.36
Discount Percent:
40
40
Requested Amount:
$20,743.34
$20,743.34