Billed Entity:
131753
NORTH CENTRAL AREA SCHOOL DIST
FRN:
416154
Funding Year:
2000
470#:
647220000274259
471#:
193813
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,463.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$18,463.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,051.50
$2,051.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,618.00
$24,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,618.00
$24,618.00
Discount Percent:
75
75
Requested Amount:
$18,463.50
$18,463.50