Billed Entity:
58239
NORTHERN MICH CHRISTIAN SCHOOL
FRN:
593129
Funding Year:
2001
470#:
583070000325210
471#:
239829
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,864.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,864.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$291.21
$258.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.52
$3,106.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.52
$3,106.92
Discount Percent:
60
60
Requested Amount:
$2,096.71
$1,864.15