Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2561737
Funding Year:
2014
470#:
570240001163601
471#:
938334
SPIN:
143025240
AT&T Mobility
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:
$1,804.03
Last Date of Service:
 
Disbursed Amount:
$1,804.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$375.84
$375.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,510.08
$4,510.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,510.08
$4,510.08
Discount Percent:
40
40
Requested Amount:
$1,804.03
$1,804.03