Billed Entity:
131065
SANDUSKY COMMUNITY SCHOOLS
FRN:
66980
Funding Year:
1998
470#:
209290000011764
471#:
70287
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$4,489.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,489.00
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:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$3,700.00
$6,700.00
Discount Percent:
60
67
Requested Amount:
$2,220.00
$4,489.00