Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
1871336
Funding Year:
2009
470#:
180600000711301
471#:
671246
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $5665.07/month to $5568.63/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove charges to Pre-K students and to remove ineligible charges for "MYINFOGUARD."
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,734.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,230.72
Payment Mode:
BEAR
Remaining:
$12,503.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,026.51
$5,930.07
Ineligible Monthly Cost:
$361.44
$361.44
Months of Service:
12
12
Annual Recurring Charges:
$67,980.84
$66,823.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,980.84
$66,823.56
Discount Percent:
43
43
Requested Amount:
$29,231.76
$28,734.13