Billed Entity:
130856
ALLEN PARK SCHOOL DISTRICT
FRN:
987001
Funding Year:
2003
470#:
297420000429732
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):
2003-09-13
Service Start Date (486):
2003-09-13
Committed Amount:
$13,766.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,461.25
Payment Mode:
BEAR
Remaining:
$9,304.75
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$3,441.50
$3,441.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,298.00
$41,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,415.00
$34,415.00
Discount Percent:
40
40
Requested Amount:
$13,766.00
$13,766.00