Billed Entity:
130932
RIVERVIEW COMM SCHOOL DISTRICT
FRN:
973262
Funding Year:
2003
470#:
297420000429732
471#:
359928
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible costs for 'Bus Garage' contained in support documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,302.08
Last Date of Service:
 
Disbursed Amount:
$23,302.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,991.60
$4,991.60
Ineligible Monthly Cost:
$0.00
$137.00
Months of Service:
12
12
Annual Recurring Charges:
$59,899.20
$58,255.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,899.20
$58,255.20
Discount Percent:
40
40
Requested Amount:
$23,959.68
$23,302.08