Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
385197
Funding Year:
2000
470#:
611240000124199
471#:
185367
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1996-09-13
Service Start Date (486):
2000-07-01
Committed Amount:
$95,040.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$95,040.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$264,000.00
Discount Percent:
36
36
Requested Amount:
$95,040.00
$95,040.00