Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
194095
Funding Year:
1999
470#:
611240000124199
471#:
130514
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,291.32
Last Date of Service:
2003-09-11
Disbursed Amount:
$19,291.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,052.00
$47,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,052.00
$47,052.00
Discount Percent:
41
41
Requested Amount:
$19,291.32
$19,291.32