Billed Entity:
130789
ALGONAC COMM SCHOOL DISTRICT
FRN:
234800
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:
$376.00
Last Date of Service:
2000-04-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$376.00
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:
9
9
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$800.00
$800.00
Discount Percent:
60
47
Requested Amount:
$480.00
$376.00