Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
2624945
Funding Year:
2014
470#:
958380001045833
471#:
965360
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,315.19
Last Date of Service:
2015-10-30
Disbursed Amount:
$10,185.22
Payment Mode:
BEAR
Remaining:
$129.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,161.62
$1,161.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,939.44
$13,939.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,939.44
$13,939.44
Discount Percent:
74
74
Requested Amount:
$10,315.19
$10,315.19