Billed Entity:
130904
HURON SCHOOL DISTRICT
FRN:
665580
Funding Year:
2001
470#:
611240000124199
471#:
231704
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,052.76
Last Date of Service:
2003-09-12
Disbursed Amount:
$13,546.52
Payment Mode:
BEAR
Remaining:
$2,506.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,111.00
$3,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,332.00
$37,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,332.00
$37,332.00
Discount Percent:
45
43
Requested Amount:
$16,799.40
$16,052.76