Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2428855
Funding Year:
2013
470#:
871390001066253
471#:
893599
SPIN:
143025240
AT&T Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,008.00
Last Date of Service:
 
Disbursed Amount:
$720.00
Payment Mode:
BEAR
Remaining:
$288.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
40
40
Requested Amount:
$1,008.00
$1,008.00