Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
581105
Funding Year:
2001
470#:
448660000304783
471#:
242490
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,072.60
Last Date of Service:
 
Disbursed Amount:
$6,072.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

Original
Committed
Monthly Cost:
$686.00
$686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,232.00
$8,232.00
One Time Cost:
$1,889.00
$1,889.00
One Time Ineligible Cost:
$0.00
$1,889.00
Total Cost:
$10,121.00
$10,121.00
Discount Percent:
60
60
Requested Amount:
$6,072.60
$6,072.60