Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2619215
Funding Year:
2014
470#:
567830001052933
471#:
962965
SPIN:
143001727
Michigan Bell Telephone Company
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:
$11,669.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,669.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$8.90
$8.90
Months of Service:
12
12
Annual Recurring Charges:
$25,933.20
$25,933.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,933.20
$25,933.20
Discount Percent:
45
45
Requested Amount:
$11,669.94
$11,669.94