Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
2256555
Funding Year:
2012
470#:
110980000864707
471#:
830840
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,369.62
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,369.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,388.83
$3,388.83
Ineligible Monthly Cost:
$61.00
$61.00
Months of Service:
12
12
Annual Recurring Charges:
$39,933.96
$39,933.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,933.96
$39,933.96
Discount Percent:
46
46
Requested Amount:
$18,369.62
$18,369.62