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CHARLEVOIX PUBLIC SCHOOL DIST
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1998
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FRN 42784
Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
42784
Funding Year:
1998
470#:
215380000043174
471#:
43367
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):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$364.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$315.17
Payment Mode:
BEAR
Remaining:
$49.33
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:
15
15
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$675.00
Discount Percent:
54
54
Requested Amount:
$364.50
$364.50