Billed Entity:
130844
LAKE SHORE SCHOOL DISTRICT
FRN:
457185
Funding Year:
2000
470#:
905210000177501
471#:
202393
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,902.08
Last Date of Service:
 
Disbursed Amount:
$5,902.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,229.60
$1,229.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,755.20
$14,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,755.20
$14,755.20
Discount Percent:
40
40
Requested Amount:
$5,902.08
$5,902.08