Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
1733308
Funding Year:
2008
470#:
868110000633696
471#:
621789
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,495.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,141.58
Payment Mode:
BEAR
Remaining:
$7,354.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,892.99
$3,892.99
Ineligible Monthly Cost:
$9.38
$9.38
Months of Service:
12
12
Annual Recurring Charges:
$46,603.32
$46,603.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,603.32
$46,603.32
Discount Percent:
59
59
Requested Amount:
$27,495.96
$27,495.96