Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
1013438
Funding Year:
2003
470#:
183680000433842
471#:
369553
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated Telcomm Service charges which are ineligible per program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$139,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$139,200.00
 
Discount Percent:
40
 
Requested Amount:
$55,680.00