Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
959627
Funding Year:
2003
470#:
162190000301126
471#:
338073
SPIN:
143000074
McLeodUSA Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,947.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,946.96
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,005.50
$1,005.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,066.00
$12,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,066.00
$12,066.00
Discount Percent:
41
41
Requested Amount:
$4,947.06
$4,947.06