Billed Entity:
130904
HURON SCHOOL DISTRICT
FRN:
428520
Funding Year:
2000
470#:
611240000124199
471#:
197444
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,488.24
Last Date of Service:
2003-09-12
Disbursed Amount:
$13,488.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,614.00
$2,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,368.00
$31,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,368.00
$31,368.00
Discount Percent:
43
43
Requested Amount:
$13,488.24
$13,488.24