Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1378237
Funding Year:
2006
470#:
287670000548114
471#:
496009
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,476.24
Last Date of Service:
 
Disbursed Amount:
$1,476.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$307.55
$307.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,690.60
$3,690.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,690.60
$3,690.60
Discount Percent:
40
40
Requested Amount:
$1,476.24
$1,476.24