Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1781011
Funding Year:
2009
470#:
165960000686694
471#:
646609
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of the Cisco 3845 router. <><><><><> MR2: The FRN was modified from $4,330/month to $3,983.60/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,077.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,077.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,330.00
$3,983.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,960.00
$47,803.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,960.00
$47,803.20
Discount Percent:
42
42
Requested Amount:
$21,823.20
$20,077.34