Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
99954
Funding Year:
1998
470#:
337890000045634
471#:
5836
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$20,338.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,113.14
Payment Mode:
BEAR
Remaining:
$10,225.03
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:
9
9
Annual Recurring Charges:
$31,077.00
$31,077.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,521.50
$53,521.50
Discount Percent:
38
38
Requested Amount:
$20,338.17
$20,338.17