Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
26542
Funding Year:
1998
470#:
985790000029394
471#:
26745
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$11,280.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$24,000.00
Discount Percent:
47
47
Requested Amount:
$6,768.00
$11,280.00