Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2599807
Funding Year:
2014
470#:
992210001054500
471#:
956943
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,509.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,875.94
Payment Mode:
BEAR
Remaining:
$2,633.61
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,347.95
$1,347.95
Ineligible Monthly Cost:
$11.46
$11.46
Months of Service:
12
12
Annual Recurring Charges:
$16,037.88
$16,037.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,037.88
$16,037.88
Discount Percent:
78
78
Requested Amount:
$12,509.55
$12,509.55