Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
285501
Funding Year:
1999
470#:
611240000124199
471#:
148071
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,233.60
Last Date of Service:
2003-09-12
Disbursed Amount:
$14,544.68
Payment Mode:
NOT SET
Remaining:
$1,688.92
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,584.00
$40,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,584.00
$40,584.00
Discount Percent:
40
40
Requested Amount:
$16,233.60
$16,233.60