Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2619194
Funding Year:
2014
470#:
803410001014811
471#:
962965
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,251.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,243.58
Payment Mode:
BEAR
Remaining:
$7.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$785.67
$785.67
Ineligible Monthly Cost:
$183.57
$183.57
Months of Service:
12
12
Annual Recurring Charges:
$7,225.20
$7,225.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,225.20
$7,225.20
Discount Percent:
45
45
Requested Amount:
$3,251.34
$3,251.34