Billed Entity:
130819
L[q2]ANSE CREUSE PUBLIC SCHOOLS
FRN:
305423
Funding Year:
2000
470#:
485080000037387
471#:
157393
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1994-12-21
Service Start Date (486):
2000-07-01
Committed Amount:
$89,830.44
Last Date of Service:
2001-12-30
Disbursed Amount:
$89,830.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$17,409.00
$17,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,908.00
$208,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,908.00
$208,908.00
Discount Percent:
43
43
Requested Amount:
$89,830.44
$89,830.44