Billed Entity:
131610
FOREST AREA COMMUNITY SCHOOLS
FRN:
587939
Funding Year:
2001
470#:
216430000323691
471#:
244043
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$839.70
Last Date of Service:
 
Disbursed Amount:
$839.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$93.30
$93.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.60
$1,119.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.60
$1,119.60
Discount Percent:
75
75
Requested Amount:
$839.70
$839.70