Billed Entity:
131370
ST. JOSEPH PUBLIC SCHOOLS
FRN:
129832
Funding Year:
1998
470#:
334650000028982
471#:
46135
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,003.06
Last Date of Service:
2001-03-30
Disbursed Amount:
$4,003.06
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:
$10,007.64
$10,007.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,007.64
$10,007.64
Discount Percent:
40
40
Requested Amount:
$4,003.06
$4,003.06