Billed Entity:
132312
WEST LYON COMM SCHOOL DISTRICT
FRN:
2125153
Funding Year:
2011
470#:
910040000879808
471#:
785459
SPIN:
143002232
Alliance Communications Cooperative, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,172.54
Last Date of Service:
 
Disbursed Amount:
$3,105.16
Payment Mode:
SPI
Remaining:
$67.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$444.13
$444.13
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$5,287.56
$5,287.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,287.56
$5,287.56
Discount Percent:
60
60
Requested Amount:
$3,172.54
$3,172.54