Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1699059705
Funding Year:
2016
470#:
160025164
471#:
161029252
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,366.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,366.96
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$512.64
$512.64
Ineligible Monthly Cost:
$19.52
$19.52
Months of Service:
12
12
Annual Recurring Charges:
$5,917.44
$5,917.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,917.44
$5,917.44
Discount Percent:
40
40
Requested Amount:
$2,366.98
$2,366.98