Billed Entity:
131622
LELAND PUBLIC SCHOOL DISTRICT
FRN:
838129
Funding Year:
2002
470#:
387490000402958
471#:
317530
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-20
Committed Amount:
$1,560.00
Last Date of Service:
2005-04-19
Disbursed Amount:
$1,274.80
Payment Mode:
BEAR
Remaining:
$285.20
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
60
60
Requested Amount:
$4,680.00
$4,680.00