Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
753044
Funding Year:
2002
470#:
183750000371104
471#:
284621
SPIN:
143000893
Nextel West Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,159.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,159.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,541.67
$1,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,500.04
$15,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,500.04
$15,024.00
Discount Percent:
41
41
Requested Amount:
$17,425.02
$6,159.84