Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
113090
Funding Year:
1998
470#:
478000000011201
471#:
93907
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$12,480.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$20,800.00
$20,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.00
$19,500.00
Discount Percent:
64
64
Requested Amount:
$8,320.00
$12,480.00