Billed Entity:
130991
HARTLAND CONSOL SCHOOL DIST
FRN:
956318
Funding Year:
2003
470#:
611240000124199
471#:
338012
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated Telcomm Services charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,334.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$6,668.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,002.00
 
Discount Percent:
40
 
Requested Amount:
$4,000.80