Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
959737
Funding Year:
2003
470#:
870900000419288
471#:
338073
SPIN:
143005175
SBC-Ameritech Interactive Media Services
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:
$6,578.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,111.88
Payment Mode:
BEAR
Remaining:
$1,466.16
Last Date to Invoice:
2005-02-27

Original
Committed
Monthly Cost:
$1,337.00
$1,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,044.00
$16,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,044.00
$16,044.00
Discount Percent:
41
41
Requested Amount:
$6,578.04
$6,578.04