Billed Entity:
57527
BYRON CENTER CHRISTIAN SCH
FRN:
1016295
Funding Year:
2003
470#:
846640000439071
471#:
372151
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,032.00
Last Date of Service:
 
Disbursed Amount:
$125.66
Payment Mode:
SPI
Remaining:
$906.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
50
20
Requested Amount:
$2,580.00
$1,032.00