Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2148792
Funding Year:
2011
470#:
506030000762987
471#:
785871
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,510.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,353.47
Payment Mode:
SPI
Remaining:
$157.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$486.57
$486.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,838.84
$5,838.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,838.84
$5,838.84
Discount Percent:
43
43
Requested Amount:
$2,510.70
$2,510.70