Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
1508518
Funding Year:
2007
470#:
129270000559793
471#:
545888
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,908.58
Last Date of Service:
2009-02-01
Disbursed Amount:
$19,783.85
Payment Mode:
BEAR
Remaining:
$5,124.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,160.97
$4,160.97
Ineligible Monthly Cost:
$9.54
$9.54
Months of Service:
12
12
Annual Recurring Charges:
$49,817.16
$49,817.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,817.16
$49,817.16
Discount Percent:
50
50
Requested Amount:
$24,908.58
$24,908.58