Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
997608
Funding Year:
2003
470#:
611240000124199
471#:
356014
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,375.62
Last Date of Service:
2003-09-12
Disbursed Amount:
$4,375.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-13

Original
Committed
Monthly Cost:
$15,000.00
$3,942.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$30,000.00
$7,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$11,826.00
Discount Percent:
37
37
Requested Amount:
$16,650.00
$4,375.62