Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1505832
Funding Year:
2007
470#:
372820000588070
471#:
545331
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Messaging Service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,290.18
Last Date of Service:
 
Disbursed Amount:
$14,807.58
Payment Mode:
SPI
Remaining:
$482.60
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$3,380.29
$3,380.29
Ineligible Monthly Cost:
$239.98
$272.53
Months of Service:
12
12
Annual Recurring Charges:
$37,683.72
$37,293.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,683.72
$37,293.12
Discount Percent:
41
41
Requested Amount:
$15,450.33
$15,290.18