Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1149879
Funding Year:
2004
470#:
989730000483680
471#:
417905
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,417.60
Last Date of Service:
 
Disbursed Amount:
$9,336.94
Payment Mode:
BEAR
Remaining:
$80.66
Last Date to Invoice:
2005-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,772.00
$11,772.00
Discount Percent:
80
80
Requested Amount:
$9,417.60
$9,417.60