Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1075409
Funding Year:
2004
470#:
169120000460813
471#:
387375
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$1,317.36
Last Date of Service:
 
Disbursed Amount:
$1,317.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$535.51
$535.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,426.12
$6,426.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,426.12
$6,426.12
Discount Percent:
41
41
Requested Amount:
$2,634.71
$2,634.71