Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
1994223
Funding Year:
2010
470#:
101180000792333
471#:
733627
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,003.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,631.38
Payment Mode:
BEAR
Remaining:
$1,371.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,091.84
$3,091.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,102.08
$37,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,102.08
$37,102.08
Discount Percent:
62
62
Requested Amount:
$23,003.29
$23,003.29