Billed Entity:
131734
NICE COMMUNITY SCHOOL DISTRICT
FRN:
353975
Funding Year:
2000
470#:
807260000254741
471#:
176288
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,260.00
Last Date of Service:
 
Disbursed Amount:
$6,718.82
Payment Mode:
BEAR
Remaining:
$3,541.18
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,000.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$18,000.00
Discount Percent:
57
57
Requested Amount:
$13,680.00
$10,260.00