Billed Entity:
131625
PINE RIVER AREA SCHOOL DIST
FRN:
112333
Funding Year:
1998
470#:
432220000090932
471#:
107421
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$19,980.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,810.41
Payment Mode:
BEAR
Remaining:
$3,169.59
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:
15
15
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$27,000.00
Discount Percent:
74
74
Requested Amount:
$11,988.00
$19,980.00