Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
180409
Funding Year:
1999
470#:
678850000130835
471#:
115958
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,920.26
Last Date of Service:
2000-12-18
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,920.26
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:
12
12
Annual Recurring Charges:
$9,561.60
$9,561.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,561.60
$9,561.60
Discount Percent:
44
41
Requested Amount:
$4,207.10
$3,920.26