Billed Entity:
130862
VAN BUREN PUBLIC SCHOOLS
FRN:
1057878
Funding Year:
2003
470#:
297420000429732
471#:
383664
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-10-01
Committed Amount:
$36,594.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,389.54
Payment Mode:
BEAR
Remaining:
$12,204.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,132.00
$8,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,584.00
$97,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,188.00
$73,188.00
Discount Percent:
50
50
Requested Amount:
$36,594.00
$36,594.00