Billed Entity:
131059
PECK COMMUNITY SCHOOL DISTRICT
FRN:
395837
Funding Year:
2000
470#:
726600000260277
471#:
179960
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,822.20
Last Date of Service:
 
Disbursed Amount:
$2,886.75
Payment Mode:
BEAR
Remaining:
$1,935.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$669.75
$669.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,037.00
$8,037.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,037.00
$8,037.00
Discount Percent:
60
60
Requested Amount:
$4,822.20
$4,822.20