Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2333714
Funding Year:
2012
470#:
506030000762987
471#:
857295
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,715.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,715.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,259.46
$2,259.46
Ineligible Monthly Cost:
$4.90
$4.90
Months of Service:
12
12
Annual Recurring Charges:
$27,054.72
$27,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,054.72
$27,054.72
Discount Percent:
47
47
Requested Amount:
$12,715.72
$12,715.72