Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1647590
Funding Year:
2008
470#:
349970000629109
471#:
593453
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,777.06
Last Date of Service:
 
Disbursed Amount:
$6,855.16
Payment Mode:
SPI
Remaining:
$6,921.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,604.51
$5,600.43
Ineligible Monthly Cost:
$4.08
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$67,205.16
$33,602.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,205.16
$33,602.58
Discount Percent:
41
41
Requested Amount:
$27,554.12
$13,777.06