Billed Entity:
131753
NORTH CENTRAL AREA SCHOOL DIST
FRN:
654082
Funding Year:
2001
470#:
768910000334737
471#:
258902
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$19,136.28
Last Date of Service:
 
Disbursed Amount:
$19,136.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,920.25
$2,920.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,043.00
$35,043.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,043.00
$35,043.00
Discount Percent:
75
75
Requested Amount:
$26,282.25
$26,282.25