Billed Entity:
131156
MAYVILLE COMM SCHOOL DISTRICT
FRN:
177351
Funding Year:
1999
470#:
617970000207249
471#:
121217
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-05-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,508.27
Last Date of Service:
 
Disbursed Amount:
$2,520.00
Payment Mode:
NOT SET
Remaining:
$988.27
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,847.12
$5,847.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,847.12
$5,847.12
Discount Percent:
60
60
Requested Amount:
$3,508.27
$3,508.27