Billed Entity:
131665
CHEBOYGAN AREA SCHOOLS
FRN:
893789
Funding Year:
2002
470#:
545310000389109
471#:
330691
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,526.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,526.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,358.33
$2,358.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,299.96
$28,299.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,299.96
$28,299.96
Discount Percent:
69
69
Requested Amount:
$19,526.97
$19,526.97