Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
1421698
Funding Year:
2006
470#:
700980000557182
471#:
516764
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,857.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,137.78
Payment Mode:
BEAR
Remaining:
$1,720.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,608.00
$1,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,296.00
$19,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,296.00
$19,296.00
Discount Percent:
77
77
Requested Amount:
$14,857.92
$14,857.92