Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
349361
Funding Year:
2000
470#:
603950000270716
471#:
175050
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,880.39
Last Date of Service:
 
Disbursed Amount:
$5,880.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$777.83
$777.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,333.96
$9,333.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,333.96
$9,333.96
Discount Percent:
63
63
Requested Amount:
$5,880.39
$5,880.39