Billed Entity:
130844
LAKE SHORE SCHOOL DISTRICT
FRN:
36352
Funding Year:
1998
470#:
618350000024573
471#:
35675
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$9,391.82
Last Date of Service:
 
Disbursed Amount:
$9,391.82
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:
16
16
Annual Recurring Charges:
$22,194.56
$22,194.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,285.00
Total Cost:
$23,479.56
$23,479.56
Discount Percent:
40
40
Requested Amount:
$9,391.82
$9,391.82