Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
1155632
Funding Year:
2004
470#:
171260000458901
471#:
410299
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,098.20
Last Date of Service:
2007-01-01
Disbursed Amount:
$22,545.77
Payment Mode:
BEAR
Remaining:
$3,552.43
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,833.00
$4,833.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,996.00
$57,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,996.00
$57,996.00
Discount Percent:
45
45
Requested Amount:
$26,098.20
$26,098.20