Billed Entity:
132312
WEST LYON COMM SCHOOL DISTRICT
FRN:
2292145
Funding Year:
2012
470#:
279760000991161
471#:
841175
SPIN:
143002232
Alliance Communications Cooperative, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,279.53
Last Date of Service:
 
Disbursed Amount:
$3,279.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.49
$455.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,465.88
$5,465.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,465.88
$5,465.88
Discount Percent:
60
60
Requested Amount:
$3,279.53
$3,279.53