Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
244688
Funding Year:
1999
470#:
530490000224053
471#:
147932
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,097.60
Last Date of Service:
2002-04-13
Disbursed Amount:
$3,754.73
Payment Mode:
BEAR
Remaining:
$1,342.87
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:
$8,496.00
$8,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,496.00
$8,496.00
Discount Percent:
60
60
Requested Amount:
$5,097.60
$5,097.60