Billed Entity:
130907
NORTHVILLE PUBLIC SCHOOLS
FRN:
1021867
Funding Year:
2003
470#:
611240000124199
471#:
373616
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,962.32
Last Date of Service:
2003-09-12
Disbursed Amount:
$5,468.50
Payment Mode:
BEAR
Remaining:
$493.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$7,644.00
$7,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$15,288.00
$15,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,932.00
$22,932.00
Discount Percent:
26
26
Requested Amount:
$5,962.32
$5,962.32