Billed Entity:
130923
GIBRALTAR SCHOOL DISTRICT
FRN:
33161
Funding Year:
1998
470#:
218950000011959
471#:
12101
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,920.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,502.80
Payment Mode:
BEAR
Remaining:
$7,417.78
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:
12
12
Annual Recurring Charges:
$338,412.00
$28,200.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,201.00
$42,301.44
Discount Percent:
40
40
Requested Amount:
$11,280.40
$16,920.58