Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
372282
Funding Year:
2000
470#:
530490000224053
471#:
178165
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,500.00
Last Date of Service:
2002-04-13
Disbursed Amount:
$4,206.30
Payment Mode:
BEAR
Remaining:
$293.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
60
60
Requested Amount:
$4,500.00
$4,500.00