Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
654999
Funding Year:
2001
470#:
120510000339283
471#:
253127
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:
$12,360.00
Last Date of Service:
 
Disbursed Amount:
$11,198.82
Payment Mode:
BEAR
Remaining:
$1,161.18
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$30,900.00
$30,900.00
Discount Percent:
40
40
Requested Amount:
$12,360.00
$12,360.00