Billed Entity:
131165
REESE PUBLIC SCHOOL DISTRICT
FRN:
374485
Funding Year:
2000
470#:
953200000252223
471#:
182355
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,398.40
Last Date of Service:
 
Disbursed Amount:
$1,761.97
Payment Mode:
BEAR
Remaining:
$1,636.43
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
59
59
Requested Amount:
$3,398.40
$3,398.40