Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2403601
Funding Year:
2013
470#:
871390001066253
471#:
881734
SPIN:
143025240
AT&T Mobility
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:
$2,529.79
Last Date of Service:
 
Disbursed Amount:
$1,632.23
Payment Mode:
BEAR
Remaining:
$897.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$527.04
$527.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,324.48
$6,324.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,324.48
$6,324.48
Discount Percent:
40
40
Requested Amount:
$2,529.79
$2,529.79