Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1077235
Funding Year:
2004
470#:
131370000465403
471#:
393485
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,048.55
Last Date of Service:
 
Disbursed Amount:
$14,312.19
Payment Mode:
BEAR
Remaining:
$5,736.36
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$2,427.72
$2,257.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,132.64
$27,092.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,132.64
$27,092.64
Discount Percent:
74
74
Requested Amount:
$21,558.15
$20,048.55