Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
1428094
Funding Year:
2006
470#:
171260000458901
471#:
518767
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,100.00
Last Date of Service:
2007-01-01
Disbursed Amount:
$12,488.35
Payment Mode:
BEAR
Remaining:
$3,611.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.00
$35,000.00
Discount Percent:
46
46
Requested Amount:
$16,100.00
$16,100.00