Billed Entity:
131702
EASTERN UPPER PENINSULA ISD
FRN:
920837
Funding Year:
2003
470#:
716760000425720
471#:
341750
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,784.32
Last Date of Service:
 
Disbursed Amount:
$2,530.56
Payment Mode:
BEAR
Remaining:
$1,253.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$394.20
$394.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,730.40
$4,730.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,730.40
$4,730.40
Discount Percent:
80
80
Requested Amount:
$3,784.32
$3,784.32