Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1090559
Funding Year:
2004
470#:
653330000483664
471#:
398798
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,045.28
Last Date of Service:
 
Disbursed Amount:
$3,274.36
Payment Mode:
BEAR
Remaining:
$770.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$991.49
$991.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,897.88
$11,897.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,897.88
$11,897.88
Discount Percent:
34
34
Requested Amount:
$4,045.28
$4,045.28