Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
24850
Funding Year:
1998
470#:
218950000011959
471#:
25292
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,245.99
Last Date of Service:
2003-09-12
Disbursed Amount:
$7,245.99
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:
18
18
Annual Recurring Charges:
$20,358.00
$20,358.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$714.00
Total Cost:
$15,417.00
$15,417.00
Discount Percent:
47
47
Requested Amount:
$7,245.99
$7,245.99