Billed Entity:
130904
HURON SCHOOL DISTRICT
FRN:
875968
Funding Year:
2002
470#:
611240000124199
471#:
326847
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$11,881.73
Payment Mode:
BEAR
Remaining:
$7,018.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
45
45
Requested Amount:
$18,900.00
$18,900.00