Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1021543
Funding Year:
2003
470#:
785650000447346
471#:
373552
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible estimated price increase.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,665.44
Last Date of Service:
 
Disbursed Amount:
$300.06
Payment Mode:
BEAR
Remaining:
$2,365.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$32.35
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,331.80
Discount Percent:
80
80
Requested Amount:
$2,976.00
$2,665.44