Billed Entity:
131069
UBLY COMMUNITY SCHOOL DISTRICT
FRN:
415661
Funding Year:
2000
470#:
177720000260845
471#:
160208
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,611.92
Last Date of Service:
 
Disbursed Amount:
$3,697.76
Payment Mode:
BEAR
Remaining:
$1,914.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$698.00
$698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,376.00
$8,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$8,376.00
Discount Percent:
67
67
Requested Amount:
$5,611.92
$5,611.92