Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
424488
Funding Year:
2000
470#:
740470000271823
471#:
196121
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-03-14
Committed Amount:
$11,284.35
Last Date of Service:
 
Disbursed Amount:
$2,244.66
Payment Mode:
BEAR
Remaining:
$9,039.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,536.00
$1,536.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,432.00
$18,432.00
One Time Cost:
$2,085.00
$2,085.00
One Time Ineligible Cost:
$0.00
$2,085.00
Total Cost:
$20,517.00
$20,517.00
Discount Percent:
55
55
Requested Amount:
$11,284.35
$11,284.35