Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1647575
Funding Year:
2008
470#:
671560000512488
471#:
593453
SPIN:
143004611
SBC Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,220.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,991.34
Payment Mode:
SPI
Remaining:
$228.66
Last Date to Invoice:
2010-07-06

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
41
41
Requested Amount:
$17,220.00
$17,220.00