Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
1415276
Funding Year:
2006
470#:
399920000574544
471#:
512935
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,781.40
Last Date of Service:
 
Disbursed Amount:
$6,938.33
Payment Mode:
BEAR
Remaining:
$2,843.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,734.29
$1,734.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,811.48
$20,811.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,811.48
$20,811.48
Discount Percent:
52
47
Requested Amount:
$10,821.97
$9,781.40