Billed Entity:
131454
NAPOLEON COMM SCHOOL DISTRICT
FRN:
1019933
Funding Year:
2003
470#:
962080000438635
471#:
367740
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,486.62
Last Date of Service:
 
Disbursed Amount:
$11,595.05
Payment Mode:
BEAR
Remaining:
$2,891.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,568.55
$2,568.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,822.60
$30,822.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,822.60
$30,822.60
Discount Percent:
48
47
Requested Amount:
$14,794.85
$14,486.62