Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
212467
Funding Year:
1999
470#:
676570000119342
471#:
138404
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
2000-01-10
Committed Amount:
$4,638.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$4,638.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,596.00
Total Cost:
$11,596.00
$11,596.00
Discount Percent:
40
40
Requested Amount:
$4,638.40
$4,638.40