Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
918207
Funding Year:
2003
470#:
900960000423536
471#:
340704
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,256.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,256.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$886.71
$886.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,640.52
$10,640.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,640.52
$10,640.52
Discount Percent:
40
40
Requested Amount:
$4,256.21
$4,256.21