Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
752889
Funding Year:
2002
470#:
423240000361425
471#:
294082
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,038.32
Last Date of Service:
 
Disbursed Amount:
$4,815.79
Payment Mode:
BEAR
Remaining:
$1,222.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$786.24
$786.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,434.88
$9,434.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,434.88
$9,434.88
Discount Percent:
64
64
Requested Amount:
$6,038.32
$6,038.32