Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1536160
Funding Year:
2007
470#:
341310000597507
471#:
551241
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,834.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,957.94
Payment Mode:
BEAR
Remaining:
$5,876.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,357.55
$2,357.55
Ineligible Monthly Cost:
$182.70
$182.70
Months of Service:
12
12
Annual Recurring Charges:
$26,098.20
$26,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,098.20
$26,098.20
Discount Percent:
76
76
Requested Amount:
$19,834.63
$19,834.63