Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
219120
Funding Year:
1999
470#:
611240000124199
471#:
140408
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$799.97
Last Date of Service:
2003-09-12
Disbursed Amount:
$799.89
Payment Mode:
BEAR
Remaining:
$0.08
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:
$1,999.92
$1,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,999.92
$1,999.92
Discount Percent:
40
40
Requested Amount:
$799.97
$799.97