Billed Entity:
130831
ROMEO COMMUNITY SCHOOL DIST
FRN:
34083
Funding Year:
1998
470#:
674180000016511
471#:
1173
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$15,480.19
Last Date of Service:
2001-01-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,480.19
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:
$57,424.68
$57,424.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,988.14
Total Cost:
$38,700.48
$38,700.48
Discount Percent:
40
40
Requested Amount:
$15,480.19
$15,480.19