Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
959729
Funding Year:
2003
470#:
870900000419288
471#:
338073
SPIN:
143001197
MCI Communications Corporation
Category of Service:
INTERNET ACCESS
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:
$1,476.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,466.16
Payment Mode:
BEAR
Remaining:
$9.84
Last Date to Invoice:
2004-10-28

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