Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
804034
Funding Year:
2002
470#:
225100000386831
471#:
309246
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-09
Committed Amount:
$1,733.42
Last Date of Service:
 
Disbursed Amount:
$890.38
Payment Mode:
BEAR
Remaining:
$843.04
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$866.71
$866.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,400.52
$10,400.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,400.52
$10,400.52
Discount Percent:
40
40
Requested Amount:
$4,160.21
$4,160.21