Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
235243
Funding Year:
1999
470#:
492260000150824
471#:
145455
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:
$27,060.00
Last Date of Service:
 
Disbursed Amount:
$6,829.94
Payment Mode:
BEAR
Remaining:
$20,230.06
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:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
41
41
Requested Amount:
$27,060.00
$27,060.00