Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2446802
Funding Year:
2013
470#:
567830001052933
471#:
899137
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,134.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$412.32
Payment Mode:
BEAR
Remaining:
$722.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.80
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$2,414.40
$2,414.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,414.40
$2,414.40
Discount Percent:
47
47
Requested Amount:
$1,134.77
$1,134.77