Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
787134
Funding Year:
2002
470#:
671360000395233
471#:
305153
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):
2002-07-01
Committed Amount:
$7,511.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,511.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,043.26
$1,043.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,519.12
$12,519.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,519.12
$12,519.12
Discount Percent:
60
60
Requested Amount:
$7,511.47
$7,511.47