Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1378233
Funding Year:
2006
470#:
287670000548114
471#:
496009
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,738.32
Last Date of Service:
 
Disbursed Amount:
$1,738.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$362.15
$362.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,345.80
$4,345.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,345.80
$4,345.80
Discount Percent:
40
40
Requested Amount:
$1,738.32
$1,738.32