Billed Entity:
131525
GRAND HAVEN AREA SCHOOL DIST
FRN:
592712
Funding Year:
2001
470#:
361040000335002
471#:
245152
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) (Yellow Page charges)
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-14
Committed Amount:
$17,975.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,975.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,000.00
$5,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$71,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$71,664.00
Discount Percent:
43
43
Requested Amount:
$30,960.00
$30,815.52