Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
753039
Funding Year:
2002
470#:
162190000301126
471#:
284621
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,947.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,947.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,005.57
$1,005.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,066.84
$12,066.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,066.84
$12,066.84
Discount Percent:
41
41
Requested Amount:
$4,947.40
$4,947.40