Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
1530948
Funding Year:
2007
470#:
632660000544678
471#:
554841
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,463.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,341.84
Payment Mode:
BEAR
Remaining:
$2,122.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,533.33
$2,533.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,399.96
$30,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,399.96
$30,399.96
Discount Percent:
41
41
Requested Amount:
$12,463.98
$12,463.98