Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
220660
Funding Year:
1999
470#:
905520000138576
471#:
140906
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:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$57,747.98
Last Date of Service:
2001-11-18
Disbursed Amount:
$57,747.98
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,369.96
$144,369.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,369.96
$144,369.96
Discount Percent:
40
40
Requested Amount:
$57,747.98
$57,747.98