Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
347767
Funding Year:
2000
470#:
480080000251792
471#:
174584
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$5,357.80
Payment Mode:
BEAR
Remaining:
$690.20
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,640.00
$8,640.00
Discount Percent:
70
70
Requested Amount:
$6,048.00
$6,048.00