Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
988671
Funding Year:
2003
470#:
686300000435647
471#:
364103
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,734.26
Last Date of Service:
 
Disbursed Amount:
$5,734.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,468.52
$11,468.52
One Time Ineligible Cost:
$0.00
$11,468.52
Total Cost:
$11,468.52
$11,468.52
Discount Percent:
53
50
Requested Amount:
$6,078.32
$5,734.26