Billed Entity:
131764
BESSEMER AREA SCHOOL DISTRICT
FRN:
764396
Funding Year:
2002
470#:
189960000377653
471#:
297804
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) of payphone service.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,777.58
Last Date of Service:
 
Disbursed Amount:
$4,777.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$650.00
$612.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,350.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,350.12
Discount Percent:
65
65
Requested Amount:
$5,070.00
$4,777.58