Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
514596
Funding Year:
2001
470#:
162190000301126
471#:
216843
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,000.00
Last Date of Service:
 
Disbursed Amount:
$5,855.11
Payment Mode:
BEAR
Remaining:
$18,144.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
40
40
Requested Amount:
$24,000.00
$24,000.00