Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2334013
Funding Year:
2012
470#:
803410001014811
471#:
857295
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$4,090.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,428.49
Payment Mode:
BEAR
Remaining:
$662.16
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$777.69
$777.69
Ineligible Monthly Cost:
$73.23
$73.23
Months of Service:
12
12
Annual Recurring Charges:
$8,453.52
$8,453.52
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$8,703.52
$8,703.52
Discount Percent:
47
47
Requested Amount:
$4,090.65
$4,090.65