Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
753048
Funding Year:
2002
470#:
162190000301126
471#:
284621
SPIN:
143001197
MCI Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,476.00
Last Date of Service:
2004-01-09
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,476.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
41
41
Requested Amount:
$1,476.00
$1,476.00