Billed Entity:
131753
NORTH CENTRAL AREA SCHOOL DIST
FRN:
810117
Funding Year:
2002
470#:
319390000395549
471#:
310841
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$23,786.81
Last Date of Service:
 
Disbursed Amount:
$16,069.11
Payment Mode:
SPI
Remaining:
$7,717.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,883.25
$2,883.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,599.00
$34,599.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,599.00
$34,599.00
Discount Percent:
75
75
Requested Amount:
$25,949.25
$25,949.25