Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2403597
Funding Year:
2013
470#:
538840000936175
471#:
881734
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,764.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,263.79
Payment Mode:
BEAR
Remaining:
$500.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,492.55
$3,492.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,910.60
$41,910.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,910.60
$41,910.60
Discount Percent:
40
40
Requested Amount:
$16,764.24
$16,764.24