Billed Entity:
58572
NAH TAH WAHSH PUBLIC SCHOOL
FRN:
132321
Funding Year:
1998
470#:
776680000002774
471#:
110255
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,898.88
Last Date of Service:
1999-11-02
Disbursed Amount:
$2,993.76
Payment Mode:
BEAR
Remaining:
$1,905.12
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$5,443.20
$5,443.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,443.20
$5,443.20
Discount Percent:
90
90
Requested Amount:
$4,898.88
$4,898.88