Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2149934
Funding Year:
2011
470#:
277700000783029
471#:
794424
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,501.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,817.16
Payment Mode:
BEAR
Remaining:
$2,684.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,715.39
$1,715.39
Ineligible Monthly Cost:
$145.98
$145.98
Months of Service:
12
12
Annual Recurring Charges:
$18,832.92
$18,832.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,832.92
$18,832.92
Discount Percent:
77
77
Requested Amount:
$14,501.35
$14,501.35