Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
832609
Funding Year:
2002
470#:
215380000043174
471#:
316071
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,048.00
Last Date of Service:
2005-04-09
Disbursed Amount:
$13,178.24
Payment Mode:
BEAR
Remaining:
$1,869.76
Last Date to Invoice:
2003-12-31

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:
57
57
Requested Amount:
$15,048.00
$15,048.00