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SOUTH LYON COMM SCHOOL DIST
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Cingular Wireless
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FRN 2446682
Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2446682
Funding Year:
2013
470#:
567830001052933
471#:
899137
SPIN:
143025240
AT&T Mobility
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:
$12,695.64
Last Date of Service:
Disbursed Amount:
$12,425.46
Payment Mode:
BEAR
Remaining:
$270.18
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,251.00
$2,251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,012.00
$27,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,012.00
$27,012.00
Discount Percent:
47
47
Requested Amount:
$12,695.64
$12,695.64