Billed Entity:
58478
POWELL TOWNSHIP SCHOOL
FRN:
1032127
Funding Year:
2003
470#:
817990000447363
471#:
376630
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,900.80
Last Date of Service:
 
Disbursed Amount:
$1,447.22
Payment Mode:
BEAR
Remaining:
$453.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
80
80
Requested Amount:
$1,900.80
$1,900.80