Billed Entity:
131753
NORTH CENTRAL AREA SCHOOL DIST
FRN:
1020658
Funding Year:
2003
470#:
909600000438171
471#:
369904
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,768.00
Last Date of Service:
 
Disbursed Amount:
$7,768.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,872.25
$2,872.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,467.00
$34,467.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,467.00
$34,467.00
Discount Percent:
80
80
Requested Amount:
$27,573.60
$27,573.60