Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
598754
Funding Year:
2001
470#:
611240000124199
471#:
246626
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:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pay phones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$88,679.96
Last Date of Service:
2003-09-12
Disbursed Amount:
$88,679.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,000.00
$19,447.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$233,368.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$233,368.32
Discount Percent:
38
38
Requested Amount:
$91,200.00
$88,679.96