Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
939590
Funding Year:
2003
470#:
498620000428171
471#:
340130
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,386.72
Last Date of Service:
 
Disbursed Amount:
$21,284.42
Payment Mode:
BEAR
Remaining:
$20,102.30
Last Date to Invoice:
2006-11-02

Original
Committed
Monthly Cost:
$6,050.69
$6,050.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,608.28
$72,608.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,608.28
$72,608.28
Discount Percent:
57
57
Requested Amount:
$41,386.72
$41,386.72