Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1237582
Funding Year:
2005
470#:
671560000512488
471#:
450187
SPIN:
143001727
SBC Michigan
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,417.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,498.95
Payment Mode:
BEAR
Remaining:
$918.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,337.00
$1,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,044.00
$16,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,044.00
$16,044.00
Discount Percent:
40
40
Requested Amount:
$6,417.60
$6,417.60