Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2740877
Funding Year:
2015
470#:
992210001054500
471#:
1009751
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,322.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,916.99
Payment Mode:
BEAR
Remaining:
$405.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,265.04
$1,265.04
Ineligible Monthly Cost:
$109.20
$109.20
Months of Service:
12
12
Annual Recurring Charges:
$13,870.08
$13,870.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,870.08
$13,870.08
Discount Percent:
60
60
Requested Amount:
$8,322.05
$8,322.05