Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
136433
Funding Year:
1998
470#:
666020000038811
471#:
110788
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1996-04-04
Service Start Date (486):
1998-01-01
Committed Amount:
$15,066.74
Last Date of Service:
1999-04-04
Disbursed Amount:
$15,066.74
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:
18
18
Annual Recurring Charges:
$41,091.12
$41,091.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,545.56
$34,242.60
Discount Percent:
44
44
Requested Amount:
$9,040.05
$15,066.74