Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
968348
Funding Year:
2003
470#:
627170000431568
471#:
355572
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:
$53,580.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,705.68
Payment Mode:
BEAR
Remaining:
$16,874.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
47
47
Requested Amount:
$53,580.00
$53,580.00