Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
348797
Funding Year:
2000
470#:
678850000130835
471#:
174761
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,516.99
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,516.99
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$1,882.08
$1,882.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$11,292.48
$11,292.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,292.48
$11,292.48
Discount Percent:
40
40
Requested Amount:
$4,516.99
$4,516.99