Billed Entity:
130932
RIVERVIEW COMM. SCH. DIST.
FRN:
874001
Funding Year:
2002
470#:
611240000124199
471#:
326359
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:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,211.84
Last Date of Service:
2003-09-12
Disbursed Amount:
$23,211.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,924.00
$4,835.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,088.00
$58,029.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,088.00
$58,029.60
Discount Percent:
40
40
Requested Amount:
$23,635.20
$23,211.84