Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
225098
Funding Year:
1999
470#:
828820000121032
471#:
142252
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity adult ed/Alt ed, Maintenance & Operations, and Transportation bldg.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,117.44
Last Date of Service:
1999-10-18
Disbursed Amount:
$1,117.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,588.00
$3,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,492.00
Discount Percent:
32
32
Requested Amount:
$1,148.16
$1,117.44