Billed Entity:
131367
GULL LAKE COMM SCHOOL DISTRICT
FRN:
807529
Funding Year:
2002
470#:
649360000393129
471#:
305774
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-14
Committed Amount:
$17,589.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$10,204.28
Payment Mode:
BEAR
Remaining:
$7,384.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
41
41
Requested Amount:
$19,188.00
$19,188.00