Billed Entity:
132312
WEST LYON COMM SCHOOL DISTRICT
FRN:
2454468
Funding Year:
2013
470#:
829320001089418
471#:
902335
SPIN:
143002232
Alliance Communications Cooperative, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,657.76
Last Date of Service:
 
Disbursed Amount:
$4,197.28
Payment Mode:
SPI
Remaining:
$1,460.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$785.80
$785.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,429.60
$9,429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,429.60
$9,429.60
Discount Percent:
60
60
Requested Amount:
$5,657.76
$5,657.76