Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
653894
Funding Year:
2001
470#:
156310000304086
471#:
258754
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,061.60
Last Date of Service:
 
Disbursed Amount:
$13,103.22
Payment Mode:
BEAR
Remaining:
$958.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,040.00
$26,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,040.00
$26,040.00
Discount Percent:
54
54
Requested Amount:
$14,061.60
$14,061.60