Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
212489
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:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-11-01
Committed Amount:
$18,033.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$18,033.50
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
$36,067.00
Total Cost:
$36,067.00
$36,067.00
Discount Percent:
50
50
Requested Amount:
$18,033.50
$18,033.50