Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2619149
Funding Year:
2014
470#:
803410001014811
471#:
962965
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,844.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,251.40
Payment Mode:
BEAR
Remaining:
$593.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$3.15
$3.15
Months of Service:
12
12
Annual Recurring Charges:
$6,322.20
$6,322.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,322.20
$6,322.20
Discount Percent:
45
45
Requested Amount:
$2,844.99
$2,844.99