Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1788979
Funding Year:
2009
470#:
465800000702116
471#:
652511
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,935.66
Last Date of Service:
 
Disbursed Amount:
$4,935.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,857.60
$3,857.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,291.20
$46,291.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,291.20
$46,291.20
Discount Percent:
40
40
Requested Amount:
$18,516.48
$18,516.48