Billed Entity:
130919
TAYLOR SCHOOL DISTRICT
FRN:
58474
Funding Year:
1998
470#:
218950000011959
471#:
50841
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$213,513.08
Last Date of Service:
2003-09-12
Disbursed Amount:
$213,513.08
Payment Mode:
BEAR
Remaining:
$0.00
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:
$355,855.14
$355,855.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,855.14
$355,855.14
Discount Percent:
60
60
Requested Amount:
$213,513.08
$213,513.08