Billed Entity:
131754
RAPID RIVER PUBLIC SCHOOLS
FRN:
217602
Funding Year:
1999
470#:
512080000165122
471#:
139973
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,889.24
Last Date of Service:
 
Disbursed Amount:
$5,889.24
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,588.00
$9,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,348.00
$9,348.00
Discount Percent:
63
63
Requested Amount:
$5,889.24
$5,889.24