Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2446765
Funding Year:
2013
470#:
567830001052933
471#:
899137
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,228.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,731.93
Payment Mode:
BEAR
Remaining:
$1,496.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,530.00
$2,530.00
Ineligible Monthly Cost:
$7.15
$7.15
Months of Service:
12
12
Annual Recurring Charges:
$30,274.20
$30,274.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,274.20
$30,274.20
Discount Percent:
47
47
Requested Amount:
$14,228.87
$14,228.87