Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
92412
Funding Year:
1998
470#:
732230000007292
471#:
92175
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$5,354.50
Last Date of Service:
2000-12-18
Disbursed Amount:
$5,354.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$14,342.40
$14,342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,748.80
$12,748.80
Discount Percent:
42
42
Requested Amount:
$5,354.50
$5,354.50