Billed Entity:
131737
MARQUETTE AREA PUBLIC SCHOOLS
FRN:
1043317
Funding Year:
2003
470#:
539880000447564
471#:
379601
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-30
Committed Amount:
$9,283.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,784.81
Payment Mode:
BEAR
Remaining:
$4,498.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,456.00
$2,456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.00
$29,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.00
$29,472.00
Discount Percent:
54
54
Requested Amount:
$15,914.88
$15,914.88