Billed Entity:
130957
HARPER WOODS SCHOOL DISTRICT
FRN:
544416
Funding Year:
2001
470#:
747030000316371
471#:
233103
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-07
Committed Amount:
$8,030.57
Last Date of Service:
 
Disbursed Amount:
$3,963.31
Payment Mode:
BEAR
Remaining:
$4,067.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,185.00
$2,868.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,220.00
$34,416.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,220.00
$34,416.72
Discount Percent:
40
40
Requested Amount:
$20,088.00
$13,766.69