Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
318157
Funding Year:
2000
470#:
727610000256630
471#:
158788
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of Rental phone equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,216.00
Last Date of Service:
 
Disbursed Amount:
$19,791.28
Payment Mode:
BEAR
Remaining:
$1,424.72
Last Date to Invoice:
2002-03-14

Original
Committed
Monthly Cost:
$5,200.00
$4,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$53,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$53,040.00
Discount Percent:
40
40
Requested Amount:
$24,960.00
$21,216.00