Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1949772
Funding Year:
2010
470#:
165960000686694
471#:
714460
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Cheryl Haarrison received on 03/02/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,200.00
 
Discount Percent:
43
 
Requested Amount:
$3,096.00