Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
514616
Funding Year:
2001
470#:
162190000301126
471#:
216843
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,987.20
Last Date of Service:
2004-01-09
Disbursed Amount:
$4,623.85
Payment Mode:
BEAR
Remaining:
$363.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,039.00
$1,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,468.00
$12,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,468.00
$12,468.00
Discount Percent:
40
40
Requested Amount:
$4,987.20
$4,987.20