Billed Entity:
131753
NORTH CENTRAL AREA SCHOOL DIST
FRN:
809698
Funding Year:
2002
470#:
319390000395549
471#:
310841
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-05
Committed Amount:
$20,930.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,930.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,537.00
$2,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,444.00
$30,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,444.00
$30,444.00
Discount Percent:
75
75
Requested Amount:
$22,833.00
$22,833.00