Billed Entity:
130792
ARMADA AREA SCHOOL DISTRICT
FRN:
116295
Funding Year:
1998
470#:
521100000005191
471#:
48068
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,786.65
Last Date of Service:
2004-07-30
Disbursed Amount:
$6,786.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$16,966.62
$203,599.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,655.54
$79,177.56
Discount Percent:
40
40
Requested Amount:
$2,262.22
$31,671.02