Billed Entity:
131733
ISHPEMING SCHOOL DISTRICT
FRN:
548195
Funding Year:
2001
470#:
621310000306299
471#:
234094
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:
$14,242.10
Last Date of Service:
 
Disbursed Amount:
$13,236.22
Payment Mode:
BEAR
Remaining:
$1,005.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,854.44
$1,854.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,253.28
$22,253.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,253.28
$22,253.28
Discount Percent:
64
64
Requested Amount:
$14,242.10
$14,242.10