Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
1828747
Funding Year:
2009
470#:
935130000709743
471#:
654140
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,505.32
Last Date of Service:
2010-03-31
Disbursed Amount:
$17,505.29
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2011-02-03

Original
Committed
Monthly Cost:
$4,424.94
$4,743.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$53,099.28
$42,695.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,099.28
$42,695.91
Discount Percent:
41
41
Requested Amount:
$21,770.70
$17,505.32