Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
1043552
Funding Year:
2003
470#:
108410000435183
471#:
376664
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,888.05
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,440.14
Payment Mode:
BEAR
Remaining:
$447.91
Last Date to Invoice:
2006-07-21

Original
Committed
Monthly Cost:
$3,708.88
$3,708.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,506.56
$44,506.56
One Time Cost:
$3,400.00
$3,400.00
One Time Ineligible Cost:
$0.00
$3,400.00
Total Cost:
$47,906.56
$47,906.56
Discount Percent:
77
77
Requested Amount:
$36,888.05
$36,888.05