Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1650761
Funding Year:
2008
470#:
700780000628473
471#:
598301
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,108.27
Last Date of Service:
 
Disbursed Amount:
$11,108.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,597.76
$2,597.76
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$31,149.12
$31,149.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,149.12
$31,149.12
Discount Percent:
40
40
Requested Amount:
$12,459.65
$12,459.65