Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
986971
Funding Year:
2003
470#:
611240000124199
471#:
363735
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,500.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$1,500.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$2,500.00
$2,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
40
40
Requested Amount:
$1,500.00
$1,500.00