Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
220235
Funding Year:
1999
470#:
453890000219794
471#:
140793
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,360.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$13,333.27
Payment Mode:
BEAR
Remaining:
$2,026.73
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
40
40
Requested Amount:
$15,360.00
$15,360.00