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LIVONIA PUBLIC SCHOOL DISTRICT
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1998
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FRN 113167
Billed Entity:
130895
LIVONIA PUBLIC SCHOOL DISTRICT
FRN:
113167
Funding Year:
1998
470#:
218950000011959
471#:
29405
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$80,338.40
Last Date of Service:
2003-09-12
Disbursed Amount:
$80,338.40
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:
18
18
Annual Recurring Charges:
$274,572.00
$274,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$94,068.00
Total Cost:
$109,322.00
$200,846.00
Discount Percent:
40
40
Requested Amount:
$43,728.80
$80,338.40