Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1767517
Funding Year:
2007
470#:
987000000586779
471#:
545605
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-04-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-01-01
Service Start Date (486):
2008-01-01
Committed Amount:
$647.86
Last Date of Service:
 
Disbursed Amount:
$379.54
Payment Mode:
BEAR
Remaining:
$268.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.94
$269.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,619.64
$1,619.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,619.64
$1,619.64
Discount Percent:
40
40
Requested Amount:
$647.86
$647.86