Billed Entity:
131161
OSCODA AREA SCHOOL DISTRICT
FRN:
102345
Funding Year:
1998
470#:
929120000022063
471#:
100763
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-01
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-21
Service Start Date (486):
1998-04-21
Committed Amount:
$7,870.41
Last Date of Service:
2003-04-09
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,870.41
Last Date to Invoice:
2000-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$14,008.32
$14,008.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$6,574.00
$11,243.44
Discount Percent:
70
70
Requested Amount:
$4,601.80
$7,870.41