Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
654958
Funding Year:
2001
470#:
120510000339283
471#:
259278
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,040.00
Last Date of Service:
 
Disbursed Amount:
$16,854.70
Payment Mode:
BEAR
Remaining:
$185.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
40
40
Requested Amount:
$17,040.00
$17,040.00