Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
77804
Funding Year:
1998
470#:
218950000011959
471#:
79255
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,826.80
Last Date of Service:
2003-09-12
Disbursed Amount:
$21,826.80
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:
$50,760.00
$50,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,840.00
$50,760.00
Discount Percent:
43
43
Requested Amount:
$14,551.20
$21,826.80