Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
810995
Funding Year:
2002
470#:
819880000388711
471#:
311335
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$10,457.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,457.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$981.00
$981.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,772.00
$11,772.00
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$13,072.00
$13,072.00
Discount Percent:
80
80
Requested Amount:
$10,457.60
$10,457.60