Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
623654
Funding Year:
2001
470#:
468400000143737
471#:
253082
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,605.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,605.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$556.46
$556.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,677.52
$6,677.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,677.52
$6,677.52
Discount Percent:
54
54
Requested Amount:
$3,605.86
$3,605.86