Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1767516
Funding Year:
2007
470#:
987000000586779
471#:
545596
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$5,628.53
Last Date of Service:
 
Disbursed Amount:
$5,069.48
Payment Mode:
BEAR
Remaining:
$559.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,345.22
$2,345.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$14,071.32
$14,071.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,071.32
$14,071.32
Discount Percent:
40
40
Requested Amount:
$5,628.53
$5,628.53