Billed Entity:
131148
AKRON-FAIRGROVE SCHOOL DIST
FRN:
3102
Funding Year:
1998
470#:
177540000068136
471#:
4605
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-26
Service Start Date (486):
1998-01-26
Committed Amount:
$13,860.00
Last Date of Service:
 
Disbursed Amount:
$10,299.89
Payment Mode:
BEAR
Remaining:
$3,560.11
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
17
17
Annual Recurring Charges:
$18,700.00
$18,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
70
70
Requested Amount:
$13,860.00
$13,860.00