Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
643314
Funding Year:
2001
470#:
581480000300306
471#:
250009
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$14,560.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$36,400.00
$36,400.00
Discount Percent:
40
40
Requested Amount:
$14,560.00
$14,560.00