Billed Entity:
130917
SOUTH LYON COMM SCHOOL DIST
FRN:
2148821
Funding Year:
2011
470#:
163180000865298
471#:
785871
SPIN:
143025240
AT&T Mobility
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:
$12,898.97
Last Date of Service:
 
Disbursed Amount:
$12,898.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,499.80
$2,499.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,997.60
$29,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,997.60
$29,997.60
Discount Percent:
43
43
Requested Amount:
$12,898.97
$12,898.97