Billed Entity:
131688
PUBLIC SCHOOLS OF PETOSKEY
FRN:
90109
Funding Year:
1998
470#:
804890000032158
471#:
44519
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,112.50
Last Date of Service:
1998-05-31
Disbursed Amount:
$8,112.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
5
5
Annual Recurring Charges:
$13,750.00
$13,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,750.00
$13,750.00
Discount Percent:
59
59
Requested Amount:
$8,112.50
$8,112.50