Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
1934062
Funding Year:
2010
470#:
402610000773604
471#:
704825
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,094.35
Last Date of Service:
 
Disbursed Amount:
$3,094.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,217.37
$1,217.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,608.44
$14,608.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,608.44
$14,608.44
Discount Percent:
40
40
Requested Amount:
$5,843.38
$5,843.38