Billed Entity:
130815
MARYSVILLE PUBLIC SCHOOL DIST
FRN:
447029
Funding Year:
2000
470#:
244320000285231
471#:
201537
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$6,901.75
Payment Mode:
BEAR
Remaining:
$5,578.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
40
40
Requested Amount:
$12,480.00
$12,480.00