Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1245080
Funding Year:
2005
470#:
200500000510905
471#:
453133
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,867.74
Last Date of Service:
 
Disbursed Amount:
$27,291.41
Payment Mode:
BEAR
Remaining:
$576.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,805.78
$5,805.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,669.36
$69,669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,669.36
$69,669.36
Discount Percent:
40
40
Requested Amount:
$27,867.74
$27,867.74