Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
18260
Funding Year:
1998
470#:
218950000011959
471#:
19862
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,081.60
Last Date of Service:
2003-09-12
Disbursed Amount:
$19,213.30
Payment Mode:
BEAR
Remaining:
$1,868.30
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:
$52,704.00
$52,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,704.00
$52,704.00
Discount Percent:
40
40
Requested Amount:
$21,081.60
$21,081.60