Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1793305
Funding Year:
2009
470#:
341310000597507
471#:
654540
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,572.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,375.81
Payment Mode:
BEAR
Remaining:
$2,196.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,751.76
$1,751.76
Ineligible Monthly Cost:
$174.67
$174.67
Months of Service:
12
12
Annual Recurring Charges:
$18,925.08
$18,925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,925.08
$18,925.08
Discount Percent:
77
77
Requested Amount:
$14,572.31
$14,572.31