Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1090550
Funding Year:
2004
470#:
653330000483664
471#:
398798
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,009.60
Last Date of Service:
 
Disbursed Amount:
$22,614.73
Payment Mode:
BEAR
Remaining:
$4,394.87
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,620.00
$6,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,440.00
$79,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,440.00
$79,440.00
Discount Percent:
34
34
Requested Amount:
$27,009.60
$27,009.60