Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1397761
Funding Year:
2006
470#:
462830000557700
471#:
504844
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,056.90
Last Date of Service:
 
Disbursed Amount:
$16,056.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,923.96
$1,923.96
Ineligible Monthly Cost:
$115.75
$115.75
Months of Service:
12
12
Annual Recurring Charges:
$21,698.52
$21,698.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,698.52
$21,698.52
Discount Percent:
74
74
Requested Amount:
$16,056.90
$16,056.90