Billed Entity:
131664
CHARLEVOIX PUBLIC SCHOOL DIST
FRN:
833083
Funding Year:
2002
470#:
459640000401535
471#:
316229
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,950.80
Last Date of Service:
 
Disbursed Amount:
$5,800.79
Payment Mode:
BEAR
Remaining:
$150.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
57
57
Requested Amount:
$5,950.80
$5,950.80