Billed Entity:
131122
PINCONNING AREA SCHOOL DIST
FRN:
806875
Funding Year:
2002
470#:
187130000387134
471#:
293243
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-21
Committed Amount:
$9,402.89
Last Date of Service:
 
Disbursed Amount:
$6,052.23
Payment Mode:
BEAR
Remaining:
$3,350.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,048.56
$2,048.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,582.72
$24,582.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,582.72
$24,582.72
Discount Percent:
51
51
Requested Amount:
$12,537.19
$12,537.19