Billed Entity:
131699
ST. IGNACE AREA SCHOOLS
FRN:
334097
Funding Year:
2000
470#:
424420000053017
471#:
169413
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1998-10-12
Service Start Date (486):
2000-07-01
Committed Amount:
$6,110.40
Last Date of Service:
2001-10-12
Disbursed Amount:
$6,110.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.00
$9,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$9,120.00
Discount Percent:
67
67
Requested Amount:
$6,110.40
$6,110.40