Billed Entity:
131608
EVART PUBLIC SCHOOLS
FRN:
743080
Funding Year:
2002
470#:
894550000381141
471#:
290803
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,568.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$26,568.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,952.00
$2,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,424.00
$35,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,424.00
$35,424.00
Discount Percent:
75
75
Requested Amount:
$26,568.00
$26,568.00