Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
213963
Funding Year:
1999
470#:
249340000141953
471#:
138942
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,734.83
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,734.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,521.84
$10,521.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,521.84
$10,521.84
Discount Percent:
45
45
Requested Amount:
$4,734.83
$4,734.83