Billed Entity:
131162
OWENDALE-GAGETOWN SCHOOL DIST
FRN:
44545
Funding Year:
1998
470#:
483770000035388
471#:
45687
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$3,711.97
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,711.97
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$5,353.80
$5,353.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,710.72
$5,710.72
Discount Percent:
65
65
Requested Amount:
$3,711.97
$3,711.97