Billed Entity:
131632
MANTON CONS SCHOOL DISTRICT
FRN:
142708
Funding Year:
1998
470#:
271230000054149
471#:
110758
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$6,194.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,194.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$8,848.65
$8,848.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,305.86
$8,848.65
Discount Percent:
70
70
Requested Amount:
$3,714.10
$6,194.06