Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
1013307
Funding Year:
2003
470#:
297420000429732
471#:
371335
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-09-13
Service Start Date (486):
2003-07-01
Committed Amount:
$13,168.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,497.74
Payment Mode:
BEAR
Remaining:
$7,670.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,292.00
$3,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,504.00
$39,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,920.00
$32,920.00
Discount Percent:
40
40
Requested Amount:
$13,168.00
$13,168.00