Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
1022066
Funding Year:
2003
470#:
215380000043174
471#:
373662
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,256.00
Last Date of Service:
2005-04-09
Disbursed Amount:
$9,970.02
Payment Mode:
BEAR
Remaining:
$4,285.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
54
54
Requested Amount:
$14,256.00
$14,256.00