Billed Entity:
58249
MANISTEE CATH CENTRAL SCHOOL
FRN:
955521
Funding Year:
2003
470#:
301820000419813
471#:
340263
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,825.72
Last Date of Service:
 
Disbursed Amount:
$3,675.09
Payment Mode:
BEAR
Remaining:
$150.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$637.62
$637.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,651.44
$7,651.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,651.44
$7,651.44
Discount Percent:
50
50
Requested Amount:
$3,825.72
$3,825.72