Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1505841
Funding Year:
2007
470#:
372820000588070
471#:
545331
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,772.62
Last Date of Service:
 
Disbursed Amount:
$10,883.07
Payment Mode:
SPI
Remaining:
$20,889.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,702.85
$6,702.85
Ineligible Monthly Cost:
$245.00
$245.00
Months of Service:
12
12
Annual Recurring Charges:
$77,494.20
$77,494.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,494.20
$77,494.20
Discount Percent:
41
41
Requested Amount:
$31,772.62
$31,772.62