Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1781001
Funding Year:
2009
470#:
372820000588070
471#:
646609
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,712.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,283.39
Payment Mode:
NOT SET
Remaining:
$2,429.12
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,323.91
$2,323.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,886.92
$27,886.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,886.92
$27,886.92
Discount Percent:
42
42
Requested Amount:
$11,712.51
$11,712.51