Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
554468
Funding Year:
2001
470#:
678850000130835
471#:
224117
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,909.98
Last Date of Service:
2005-12-31
Disbursed Amount:
$6,909.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,439.58
$1,439.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,274.96
$17,274.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,274.96
$17,274.96
Discount Percent:
40
40
Requested Amount:
$6,909.98
$6,909.98