Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
167217
Funding Year:
1999
470#:
890970000142854
471#:
113262
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,106.79
Last Date of Service:
2000-06-01
Disbursed Amount:
$3,106.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,250.62
$4,250.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.00
$4,637.00
Discount Percent:
67
67
Requested Amount:
$3,106.79
$3,106.79