Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2249801
Funding Year:
2012
470#:
538840000936175
471#:
827649
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,445.73
Last Date of Service:
 
Disbursed Amount:
$2,123.46
Payment Mode:
BEAR
Remaining:
$322.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$497.10
$497.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,965.20
$5,965.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,965.20
$5,965.20
Discount Percent:
41
41
Requested Amount:
$2,445.73
$2,445.73