Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
398697
Funding Year:
2000
470#:
796630000274075
471#:
188845
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,021.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$26,021.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,043.00
$5,043.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,516.00
$60,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,516.00
$60,516.00
Discount Percent:
43
43
Requested Amount:
$26,021.88
$26,021.88