Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
175305
Funding Year:
1999
470#:
568830000132147
471#:
121152
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,954.88
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,954.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,669.96
$12,669.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,669.96
$12,669.96
Discount Percent:
50
47
Requested Amount:
$6,334.98
$5,954.88