Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
956316
Funding Year:
2003
470#:
297420000429732
471#:
338012
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-09-13
Service Start Date (486):
2003-07-01
Committed Amount:
$8,248.00
Last Date of Service:
2005-09-12
Disbursed Amount:
$2,293.64
Payment Mode:
BEAR
Remaining:
$5,954.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,062.00
$2,062.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,744.00
$24,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,620.00
$20,620.00
Discount Percent:
40
40
Requested Amount:
$8,248.00
$8,248.00