Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2199034676
Funding Year:
2021
470#:
210012152
471#:
211024268
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,364.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,364.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,911.00
$5,911.00
One Time Ineligible Cost:
$0.00
$5,911.00
Total Cost:
$5,911.00
$5,911.00
Discount Percent:
40
40
Requested Amount:
$2,364.40
$2,364.40