Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1796027
Funding Year:
2008
470#:
349970000629109
471#:
593453
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$13,777.06
Last Date of Service:
 
Disbursed Amount:
$6,153.83
Payment Mode:
BEAR
Remaining:
$7,623.23
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,600.43
$5,600.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$33,602.58
$33,602.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,602.58
$33,602.58
Discount Percent:
41
41
Requested Amount:
$13,777.06
$13,777.06