Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
6366
Funding Year:
1998
470#:
694760000014986
471#:
9187
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):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$37,970.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$30,050.77
Payment Mode:
BEAR
Remaining:
$7,919.23
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:
16
16
Annual Recurring Charges:
$102,400.00
$102,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,525.00
$94,925.00
Discount Percent:
40
40
Requested Amount:
$22,610.00
$37,970.00