Billed Entity:
132312
WEST LYON COMM SCHOOL DISTRICT
FRN:
1824199
Funding Year:
2009
470#:
149910000714840
471#:
668299
SPIN:
143002232
Alliance Communications Cooperative, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,105.58
Last Date of Service:
 
Disbursed Amount:
$2,935.98
Payment Mode:
SPI
Remaining:
$169.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$431.33
$431.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,175.96
$5,175.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.96
$5,175.96
Discount Percent:
60
60
Requested Amount:
$3,105.58
$3,105.58