Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1781012
Funding Year:
2009
470#:
376870000681914
471#:
646609
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,805.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,285.92
Payment Mode:
SPI
Remaining:
$3,519.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,532.76
$3,532.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,393.12
$42,393.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,393.12
$42,393.12
Discount Percent:
42
42
Requested Amount:
$17,805.11
$17,805.11