Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
764451
Funding Year:
2002
470#:
941240000392514
471#:
297820
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:
The dollars requested were reduced to remove: the ineligible service Yellow Pages advertising and zero plus dialing.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,139.56
Last Date of Service:
 
Disbursed Amount:
$22,306.43
Payment Mode:
BEAR
Remaining:
$833.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,906.45
$2,754.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,877.40
$33,056.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,877.40
$33,056.52
Discount Percent:
70
70
Requested Amount:
$24,414.18
$23,139.56