Billed Entity:
16050732
COMMUNITY SCHOOL OF DAVIDSON
FRN:
2294156
Funding Year:
2012
470#:
863140000989248
471#:
844552
SPIN:
143033833
MI-Connection Communications System
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,426.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,212.00
Payment Mode:
SPI
Remaining:
$1,214.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.45
$505.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,065.40
$6,065.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,065.40
$6,065.40
Discount Percent:
40
40
Requested Amount:
$2,426.16
$2,426.16