Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1011647
Funding Year:
2003
470#:
853940000433787
471#:
365612
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,905.60
Last Date of Service:
 
Disbursed Amount:
$28,673.18
Payment Mode:
BEAR
Remaining:
$3,232.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,780.00
$5,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,360.00
$69,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,360.00
$69,360.00
Discount Percent:
46
46
Requested Amount:
$31,905.60
$31,905.60