Billed Entity:
131742
MENOMINEE AREA SCHOOL DISTRICT
FRN:
992743
Funding Year:
2003
470#:
233380000441511
471#:
365570
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,767.16
Last Date of Service:
 
Disbursed Amount:
$14,658.77
Payment Mode:
BEAR
Remaining:
$1,108.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,227.00
$2,227.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,724.00
$26,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,724.00
$26,724.00
Discount Percent:
59
59
Requested Amount:
$15,767.16
$15,767.16