Billed Entity:
131241
OKEMOS PUBLIC SCHOOL DISTRICT
FRN:
819274
Funding Year:
2002
470#:
269390000383445
471#:
302510
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,827.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,827.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,000.00
$9,130.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$109,568.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$109,568.40
Discount Percent:
40
40
Requested Amount:
$48,000.00
$43,827.36