Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
836585
Funding Year:
2002
470#:
514220000400017
471#:
317135
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,640.00
Last Date of Service:
 
Disbursed Amount:
$3,442.36
Payment Mode:
BEAR
Remaining:
$2,197.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$940.00
$940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,280.00
$11,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,280.00
$11,280.00
Discount Percent:
50
50
Requested Amount:
$5,640.00
$5,640.00