Billed Entity:
130844
LAKE SHORE SCHOOL DISTRICT
FRN:
36358
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:
$14,846.75
Last Date of Service:
 
Disbursed Amount:
$11,000.00
Payment Mode:
SPI
Remaining:
$3,846.75
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:
$33,978.88
$33,978.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,138.00
Total Cost:
$37,116.88
$37,116.88
Discount Percent:
40
40
Requested Amount:
$14,846.75
$14,846.75