Billed Entity:
131699
ST IGNACE AREA SCHOOLS
FRN:
530142
Funding Year:
2001
470#:
735510000309462
471#:
229043
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):
2001-07-01
Committed Amount:
$6,694.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,694.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$797.00
$797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,564.00
$9,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$9,564.00
Discount Percent:
70
70
Requested Amount:
$6,694.80
$6,694.80