Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1749500
Funding Year:
2008
470#:
573580000660279
471#:
632933
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,960.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,960.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,147.35
$5,824.85
Ineligible Monthly Cost:
$322.50
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$69,898.20
$64,073.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,898.20
$64,073.35
Discount Percent:
40
40
Requested Amount:
$27,959.28
$25,629.34