Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1378239
Funding Year:
2006
470#:
287670000548114
471#:
496009
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,877.41
Last Date of Service:
 
Disbursed Amount:
$14,877.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,099.46
$3,099.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,193.52
$37,193.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,193.52
$37,193.52
Discount Percent:
40
40
Requested Amount:
$14,877.41
$14,877.41