Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
1159093
Funding Year:
2004
470#:
203530000467547
471#:
420472
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service YP Web Maintenance Monthly Fee.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,441.24
Last Date of Service:
 
Disbursed Amount:
$10,962.86
Payment Mode:
BEAR
Remaining:
$2,478.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,595.56
$1,577.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,146.72
$18,931.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,146.72
$18,931.32
Discount Percent:
71
71
Requested Amount:
$13,594.17
$13,441.24