Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
853858
Funding Year:
2002
470#:
263670000405768
471#:
321336
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were changed to reflect documentation sent in by applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$6,480.00
Discount Percent:
40
40
Requested Amount:
$3,600.00
$2,592.00