Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2446664
Funding Year:
2013
470#:
803410001014811
471#:
899137
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,318.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,438.49
Payment Mode:
BEAR
Remaining:
$879.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$768.67
$768.67
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$9,188.04
$9,188.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,188.04
$9,188.04
Discount Percent:
47
47
Requested Amount:
$4,318.38
$4,318.38