Billed Entity:
130919
TAYLOR SCHOOL DISTRICT
FRN:
985393
Funding Year:
2003
470#:
611240000124199
471#:
363350
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,250.50
Last Date of Service:
2003-09-12
Disbursed Amount:
$46,345.27
Payment Mode:
BEAR
Remaining:
$7,905.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30,650.00
$30,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$61,300.00
$61,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,950.00
$91,950.00
Discount Percent:
59
59
Requested Amount:
$54,250.50
$54,250.50