Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1533352
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:
$3,355.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,075.82
Payment Mode:
SPI
Remaining:
$279.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$8,184.00
Discount Percent:
41
41
Requested Amount:
$3,355.44
$3,355.44