Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1667164
Funding Year:
2008
470#:
341310000597507
471#:
604980
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,366.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,725.72
Payment Mode:
BEAR
Remaining:
$640.31
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,541.49
$1,541.49
Ineligible Monthly Cost:
$94.95
$94.95
Months of Service:
12
12
Annual Recurring Charges:
$17,358.48
$17,358.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,358.48
$17,358.48
Discount Percent:
77
77
Requested Amount:
$13,366.03
$13,366.03