Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
1949781
Funding Year:
2010
470#:
506030000762987
471#:
714460
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,043.37
Last Date of Service:
 
Disbursed Amount:
$16,043.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,109.18
$3,109.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,310.16
$37,310.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,310.16
$37,310.16
Discount Percent:
43
43
Requested Amount:
$16,043.37
$16,043.37