Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1815080
Funding Year:
2008
470#:
573580000660279
471#:
632933
SPIN:
143017575
CMC Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,329.94
Last Date of Service:
2008-07-31
Disbursed Amount:
$2,094.34
Payment Mode:
BEAR
Remaining:
$235.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,824.85
$5,824.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$5,824.85
$5,824.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,824.85
$5,824.85
Discount Percent:
40
40
Requested Amount:
$2,329.94
$2,329.94