Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
2472864
Funding Year:
2013
470#:
521460001077256
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:
$13,336.57
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,119.76
Payment Mode:
BEAR
Remaining:
$1,216.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,522.44
$1,522.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,269.28
$18,269.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,269.28
$18,269.28
Discount Percent:
73
73
Requested Amount:
$13,336.57
$13,336.57