Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
620352
Funding Year:
2001
470#:
507860000337324
471#:
252388
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-04-13
Service Start Date (486):
 
Committed Amount:
$10,200.00
Last Date of Service:
2005-04-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,200.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
40
40
Requested Amount:
$10,200.00
$10,200.00