Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1366446
Funding Year:
2006
470#:
130400000548818
471#:
496181
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,443.46
Last Date of Service:
 
Disbursed Amount:
$25,443.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,573.72
$5,573.72
Ineligible Monthly Cost:
$273.00
$273.00
Months of Service:
12
12
Annual Recurring Charges:
$63,608.64
$63,608.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,608.64
$63,608.64
Discount Percent:
40
40
Requested Amount:
$25,443.46
$25,443.46