Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
42763
Funding Year:
1998
470#:
215380000043174
471#:
43361
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$14,580.00
Last Date of Service:
2005-04-09
Disbursed Amount:
$14,300.28
Payment Mode:
BEAR
Remaining:
$279.72
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:
18
18
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
54
54
Requested Amount:
$14,580.00
$14,580.00