Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
1290053
Funding Year:
2005
470#:
171260000458901
471#:
465935
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2007-01-01
Disbursed Amount:
$21,950.13
Payment Mode:
BEAR
Remaining:
$5,049.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
45
45
Requested Amount:
$27,000.00
$27,000.00