Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2099883
Funding Year:
2011
470#:
729590000853589
471#:
774061
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,783.08
Last Date of Service:
 
Disbursed Amount:
$1,783.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
40
40
Requested Amount:
$5,568.00
$5,568.00