Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
292762
Funding Year:
1999
470#:
611240000124199
471#:
144456
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$23,098.32
Last Date of Service:
2003-09-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,098.32
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:
$54,996.00
$54,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,996.00
$54,996.00
Discount Percent:
42
42
Requested Amount:
$23,098.32
$23,098.32