Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
2773831
Funding Year:
2015
470#:
521460001077256
471#:
1022136
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,424.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,763.54
Payment Mode:
BEAR
Remaining:
$2,660.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,586.70
$1,586.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,040.40
$19,040.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,040.40
$19,040.40
Discount Percent:
60
60
Requested Amount:
$11,424.24
$11,424.24