Billed Entity:
131525
GRAND HAVEN AREA SCHOOL DIST
FRN:
482387
Funding Year:
1999
470#:
175220000214596
471#:
208320
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-12-15
Service Start Date (486):
 
Committed Amount:
$1,765.44
Last Date of Service:
2002-10-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,765.44
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,204.00
$7,205.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,985.00
$4,203.43
Discount Percent:
42
42
Requested Amount:
$7,553.70
$1,765.44