Billed Entity:
130844
LAKE SHORE SCHOOL DISTRICT
FRN:
249618
Funding Year:
1999
470#:
773580000178645
471#:
139218
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,328.64
Last Date of Service:
2002-01-31
Disbursed Amount:
$1,328.64
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,321.60
$3,321.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.60
$3,321.60
Discount Percent:
40
40
Requested Amount:
$1,468.64
$1,328.64