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SANDUSKY COMMUNITY SCHOOLS
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FRN 173559
Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
173559
Funding Year:
1999
470#:
312430000147054
471#:
120950
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,060.00
Last Date of Service:
Disbursed Amount:
$9,535.81
Payment Mode:
BEAR
Remaining:
$2,524.19
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
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