Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
214136
Funding Year:
1999
470#:
735290000143972
471#:
139012
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,157.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,187.50
Payment Mode:
BEAR
Remaining:
$2,969.50
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,600.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$30,100.00
$30,100.00
Discount Percent:
57
57
Requested Amount:
$17,157.00
$17,157.00