Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
228067
Funding Year:
1999
470#:
187250000150088
471#:
143062
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,661.32
Last Date of Service:
 
Disbursed Amount:
$3,309.30
Payment Mode:
BEAR
Remaining:
$3,352.02
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
71
71
Requested Amount:
$7,668.00
$7,668.00