Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2561564
Funding Year:
2014
470#:
538840000936175
471#:
938334
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,570.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,570.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,660.45
$3,660.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,925.40
$43,925.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,925.40
$43,925.40
Discount Percent:
40
40
Requested Amount:
$17,570.16
$17,570.16