Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2211340
Funding Year:
2011
470#:
560660000866269
471#:
805439
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,395.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,395.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$832.50
$832.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,990.00
$9,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,990.00
$9,990.00
Discount Percent:
44
44
Requested Amount:
$4,395.60
$4,395.60