Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
731699
Funding Year:
2001
470#:
246270000298415
471#:
263784
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,583.23
Last Date of Service:
 
Disbursed Amount:
$19,026.90
Payment Mode:
BEAR
Remaining:
$13,556.33
Last Date to Invoice:
2006-11-02

Original
Committed
Monthly Cost:
$6,600.00
$4,763.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,200.00
$57,163.56
One Time Cost:
$6,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,700.00
$57,163.56
Discount Percent:
57
57
Requested Amount:
$48,849.00
$32,583.23