Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
324908
Funding Year:
2000
470#:
514770000266011
471#:
166252
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-05
Service Start Date (486):
2000-07-01
Committed Amount:
$12,060.00
Last Date of Service:
 
Disbursed Amount:
$10,359.40
Payment Mode:
BEAR
Remaining:
$1,700.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
67
67
Requested Amount:
$12,060.00
$12,060.00