Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
959594
Funding Year:
2003
470#:
870900000419288
471#:
338073
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible services for payphone, USBI and Master Agency Station charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,984.07
Last Date of Service:
 
Disbursed Amount:
$16,127.34
Payment Mode:
BEAR
Remaining:
$2,856.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,212.00
$4,212.00
Ineligible Monthly Cost:
$0.00
$353.45
Months of Service:
12
12
Annual Recurring Charges:
$50,544.00
$46,302.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,544.00
$46,302.60
Discount Percent:
41
41
Requested Amount:
$20,723.04
$18,984.07