Billed Entity:
131505
SPARTA AREA SCHOOL DISTRICT
FRN:
562672
Funding Year:
2001
470#:
537290000323981
471#:
238330
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:
$20,640.00
Last Date of Service:
 
Disbursed Amount:
$18,763.00
Payment Mode:
BEAR
Remaining:
$1,877.00
Last Date to Invoice:
2002-12-09

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:
43
43
Requested Amount:
$20,640.00
$20,640.00