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WOODHAVEN SCHOOL DISTRICT
->
1998
->
FRN 24792
Billed Entity:
130882
WOODHAVEN SCHOOL DISTRICT
FRN:
24792
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$48,543.48
Last Date of Service:
2003-09-12
Disbursed Amount:
$48,543.48
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:
$103,284.00
$103,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,284.00
$103,284.00
Discount Percent:
47
47
Requested Amount:
$48,543.48
$48,543.48