Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
412773
Funding Year:
2000
470#:
516110000267326
471#:
193118
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,094.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,004.18
Payment Mode:
BEAR
Remaining:
$6,089.82
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
77
77
Requested Amount:
$17,094.00
$17,094.00