Billed Entity:
130919
TAYLOR SCHOOL DISTRICT
FRN:
985405
Funding Year:
2003
470#:
297420000429732
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):
2003-09-13
Service Start Date (486):
2003-09-13
Committed Amount:
$210,482.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$174,630.35
Payment Mode:
BEAR
Remaining:
$35,852.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35,675.00
$35,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,100.00
$428,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,750.00
$356,750.00
Discount Percent:
59
59
Requested Amount:
$210,482.50
$210,482.50