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FRN 505435
Billed Entity:
56968
COUNTRYSIDE CHARTER SCHOOL
FRN:
505435
Funding Year:
2001
470#:
743130000303571
471#:
219585
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
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:
$5,095.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,095.87
Last Date to Invoice:
2003-04-02
Original
Committed
Monthly Cost:
$530.82
$530.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,369.84
$6,369.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,369.84
$6,369.84
Discount Percent:
80
80
Requested Amount:
$5,095.87
$5,095.87