Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1075411
Funding Year:
2004
470#:
169120000460813
471#:
387375
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Nextel Service & Repair Plan, & NOL Address Books Admin.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$9,921.26
Last Date of Service:
 
Disbursed Amount:
$7,822.38
Payment Mode:
BEAR
Remaining:
$2,098.88
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,121.74
$4,827.86
Ineligible Monthly Cost:
$794.83
$794.83
Months of Service:
12
12
Annual Recurring Charges:
$51,922.92
$48,396.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,922.92
$48,396.36
Discount Percent:
41
41
Requested Amount:
$21,288.40
$19,842.51