Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1505824
Funding Year:
2007
470#:
372820000588070
471#:
545331
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,744.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,048.94
Payment Mode:
BEAR
Remaining:
$695.69
Last Date to Invoice:
2009-03-23

Original
Committed
Monthly Cost:
$354.60
$354.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,255.20
$4,255.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,255.20
$4,255.20
Discount Percent:
41
41
Requested Amount:
$1,744.63
$1,744.63