Billed Entity:
54095
SHRINE HIGH SCHOOL
FRN:
467523
Funding Year:
2000
470#:
140460000279164
471#:
204405
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,314.90
Last Date of Service:
 
Disbursed Amount:
$2,314.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$482.27
$482.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,787.24
$5,787.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,787.24
$5,787.24
Discount Percent:
40
40
Requested Amount:
$2,314.90
$2,314.90