Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
619672
Funding Year:
2001
470#:
732500000324534
471#:
251620
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,521.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,521.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$507.24
$507.24
Ineligible Monthly Cost:
$253.62
$253.62
Months of Service:
12
12
Annual Recurring Charges:
$3,043.44
$3,043.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,043.44
$3,043.44
Discount Percent:
50
50
Requested Amount:
$1,521.72
$1,521.72