Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
1028280
Funding Year:
2003
470#:
383960000418870
471#:
375459
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,680.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,615.96
Payment Mode:
BEAR
Remaining:
$64.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
41
41
Requested Amount:
$19,680.00
$19,680.00