Billed Entity:
131677
HARBOR SPRINGS SCHOOL DISTRICT
FRN:
620921
Funding Year:
2001
470#:
732500000324534
471#:
251620
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,466.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,466.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$488.98
$488.98
Ineligible Monthly Cost:
$244.49
$244.49
Months of Service:
12
12
Annual Recurring Charges:
$2,933.88
$2,933.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,933.88
$2,933.88
Discount Percent:
50
50
Requested Amount:
$1,466.94
$1,466.94