Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1506809
Funding Year:
2007
470#:
987000000586779
471#:
545596
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,959.28
Last Date of Service:
 
Disbursed Amount:
$25,109.80
Payment Mode:
BEAR
Remaining:
$2,849.48
Last Date to Invoice:
2009-04-03

Original
Committed
Monthly Cost:
$6,147.35
$6,147.35
Ineligible Monthly Cost:
$322.50
$322.50
Months of Service:
12
12
Annual Recurring Charges:
$69,898.20
$69,898.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,898.20
$69,898.20
Discount Percent:
40
40
Requested Amount:
$27,959.28
$27,959.28