Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
961580
Funding Year:
2003
470#:
791170000315000
471#:
356600
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$848.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$10,182.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,182.24
 
Discount Percent:
64
 
Requested Amount:
$6,516.63