Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1781013
Funding Year:
2009
470#:
376870000681914
471#:
646609
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
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:
$1,720.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,720.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$341.44
$341.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,097.28
$4,097.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,097.28
$4,097.28
Discount Percent:
42
42
Requested Amount:
$1,720.86
$1,720.86