Billed Entity:
130998
NOVI COMMUNITY SCHOOL DISTRICT
FRN:
2725638
Funding Year:
2015
470#:
475940001245097
471#:
1002724
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,473.63
Last Date of Service:
 
Disbursed Amount:
$1,017.05
Payment Mode:
SPI
Remaining:
$1,456.58
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,030.68
$1,030.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,368.16
$12,368.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,368.16
$12,368.16
Discount Percent:
20
20
Requested Amount:
$2,473.63
$2,473.63