Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
357536
Funding Year:
2000
470#:
496630000281153
471#:
174412
SPIN:
143000328
Detroit SMSA Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$624.00
Last Date of Service:
 
Disbursed Amount:
$246.19
Payment Mode:
NOT SET
Remaining:
$377.81
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
40
40
Requested Amount:
$624.00
$624.00