Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
572805
Funding Year:
2001
470#:
351520000320102
471#:
241295
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:
$5,705.93
Last Date of Service:
 
Disbursed Amount:
$5,279.06
Payment Mode:
BEAR
Remaining:
$426.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$731.53
$731.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,778.36
$8,778.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,778.36
$8,778.36
Discount Percent:
65
65
Requested Amount:
$5,705.93
$5,705.93