Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
318136
Funding Year:
2000
470#:
727610000256630
471#:
158788
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,200.00
Last Date of Service:
 
Disbursed Amount:
$25,266.74
Payment Mode:
BEAR
Remaining:
$11,933.26
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$7,750.00
$7,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,000.00
$93,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,000.00
$93,000.00
Discount Percent:
40
40
Requested Amount:
$37,200.00
$37,200.00