Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
960350
Funding Year:
2003
470#:
929090000421780
471#:
338540
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,580.04
Last Date of Service:
 
Disbursed Amount:
$10,678.31
Payment Mode:
BEAR
Remaining:
$11,901.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,650.24
$2,650.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,802.88
$31,802.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,802.88
$31,802.88
Discount Percent:
71
71
Requested Amount:
$22,580.04
$22,580.04