Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2403604
Funding Year:
2013
470#:
717670000911397
471#:
881741
SPIN:
143031185
CordesTech LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,970.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,970.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,150.00
$8,150.00
One Time Ineligible Cost:
$725.00
$7,425.00
Total Cost:
$7,425.00
$7,425.00
Discount Percent:
40
40
Requested Amount:
$2,970.00
$2,970.00