Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1647579
Funding Year:
2008
470#:
372820000588070
471#:
593453
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,773.41
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,773.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$360.45
$360.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,325.40
$4,325.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,325.40
$4,325.40
Discount Percent:
41
41
Requested Amount:
$1,773.41
$1,773.41