Billed Entity:
130919
TAYLOR SCHOOL DISTRICT
FRN:
871553
Funding Year:
2002
470#:
611240000124199
471#:
325147
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-15
Committed Amount:
$210,708.20
Last Date of Service:
2003-09-12
Disbursed Amount:
$167,318.25
Payment Mode:
BEAR
Remaining:
$43,389.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$36,329.00
$36,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,948.00
$435,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,948.00
$435,948.00
Discount Percent:
58
58
Requested Amount:
$252,849.84
$252,849.84