Billed Entity:
130919
TAYLOR SCHOOL DISTRICT
FRN:
648567
Funding Year:
2001
470#:
611240000124199
471#:
257875
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$234,120.48
Last Date of Service:
2003-09-12
Disbursed Amount:
$234,120.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$33,638.00
$33,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403,656.00
$403,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403,656.00
$403,656.00
Discount Percent:
58
58
Requested Amount:
$234,120.48
$234,120.48