Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
862695
Funding Year:
2002
470#:
326320000399159
471#:
321539
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,461.90
Last Date of Service:
 
Disbursed Amount:
$12,461.88
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,348.69
$1,348.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,184.28
$16,184.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,184.28
$16,184.28
Discount Percent:
77
77
Requested Amount:
$12,461.90
$12,461.90