Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
10369
Funding Year:
1998
470#:
349420000018211
471#:
14279
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$30,840.00
Last Date of Service:
 
Disbursed Amount:
$11,424.60
Payment Mode:
BEAR
Remaining:
$19,415.40
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$77,600.00
$77,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,100.00
$77,100.00
Discount Percent:
40
40
Requested Amount:
$30,840.00
$30,840.00