Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
2472831
Funding Year:
2013
470#:
958380001045833
471#:
908351
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,857.80
Last Date of Service:
2015-10-30
Disbursed Amount:
$5,238.66
Payment Mode:
BEAR
Remaining:
$4,619.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,125.32
$1,125.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,503.84
$13,503.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,503.84
$13,503.84
Discount Percent:
73
73
Requested Amount:
$9,857.80
$9,857.80