Billed Entity:
130988
CLARKSTON COMM SCHOOL DISTRICT
FRN:
475792
Funding Year:
2000
470#:
124780000036749
471#:
201965
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-07
Service Start Date (486):
2000-07-01
Committed Amount:
$57,748.32
Last Date of Service:
2001-11-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,748.32
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$12,030.90
$12,030.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,370.80
$144,370.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,370.80
$144,370.80
Discount Percent:
40
40
Requested Amount:
$57,748.32
$57,748.32