Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2333884
Funding Year:
2012
470#:
617720000936553
471#:
857295
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,212.97
Last Date of Service:
 
Disbursed Amount:
$8,212.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,456.20
$1,456.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,474.40
$17,474.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,474.40
$17,474.40
Discount Percent:
47
47
Requested Amount:
$8,212.97
$8,212.97