Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2148745
Funding Year:
2011
470#:
506030000762987
471#:
785871
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$310.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$310.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$60.23
$60.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.76
$722.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.76
$722.76
Discount Percent:
43
43
Requested Amount:
$310.79
$310.79