Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
234779
Funding Year:
1999
470#:
605620000161240
471#:
145281
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,916.69
Last Date of Service:
2000-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$10,916.69
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$21,296.00
$21,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,227.00
$23,227.00
Discount Percent:
60
47
Requested Amount:
$13,936.20
$10,916.69