Billed Entity:
132312
FRN:
1692788
Funding Year:
2008
470#:
108450000650507
471#:
614792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
The discounts for West Lyon Elem and West Lyon Junior High were increased based on the requested discount on Form 471 application 608441 which was filed by BEN: 132301.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,633.12
Last Date of Service:
 
Disbursed Amount:
$1,633.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$238.76
$238.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,865.12
$2,865.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.12
$2,865.12
Discount Percent:
50
57
Requested Amount:
$1,432.56
$1,633.12