Billed Entity:
130819
L[q2]ANSE CREUSE PUBLIC SCHOOLS
FRN:
958596
Funding Year:
2003
470#:
192210000416432
471#:
355621
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$52,308.96
Last Date of Service:
2005-11-08
Disbursed Amount:
$41,719.47
Payment Mode:
BEAR
Remaining:
$10,589.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,907.00
$9,907.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,884.00
$118,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,884.00
$118,884.00
Discount Percent:
44
44
Requested Amount:
$52,308.96
$52,308.96