Billed Entity:
130837
LAMPHERE SCHOOL DISTRICT
FRN:
786118
Funding Year:
2002
470#:
703650000388561
471#:
303290
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service USBI: billing services.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$84,256.36
Last Date of Service:
 
Disbursed Amount:
$31,236.99
Payment Mode:
BEAR
Remaining:
$53,019.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,664.29
$14,664.29
Ineligible Monthly Cost:
$0.00
$36.45
Months of Service:
12
12
Annual Recurring Charges:
$175,971.48
$175,534.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,971.48
$175,534.08
Discount Percent:
48
48
Requested Amount:
$84,466.31
$84,256.36