Billed Entity:
131565
SPRING LAKE SCHOOL DISTRICT
FRN:
353993
Funding Year:
2000
470#:
431870000279822
471#:
175240
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,895.00
Last Date of Service:
 
Disbursed Amount:
$18,592.37
Payment Mode:
BEAR
Remaining:
$5,302.63
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$4,425.00
$4,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,100.00
$53,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,100.00
$53,100.00
Discount Percent:
45
45
Requested Amount:
$23,895.00
$23,895.00