Billed Entity:
130869
MELVINDALE-N ALLEN PARK SCHS
FRN:
2099045895
Funding Year:
2020
470#:
200019592
471#:
201010804
SPIN:
143008332
Amcomm Telecommunications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-24
Wave:
22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2099045895.005 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2099045895.002 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The funding request amount was reduced from $3,893.99 to $3,269.50 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ALLENDALE ELEMENTARY - 54342.||MR4:The funding request amount was reduced from $149,289.95 to $144,172.44 to remove the amount that exceeded the Category Two budget set for the following entity(ies): STRONG MIDDLE SCHOOL - 54343.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$140,602.22
Last Date of Service:
2022-09-30
Disbursed Amount:
$106,176.40
Payment Mode:
SPI
Remaining:
$34,425.82
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$171,156.38
$165,414.38
One Time Ineligible Cost:
$0.00
$165,414.38
Total Cost:
$171,156.38
$165,414.38
Discount Percent:
85
85
Requested Amount:
$145,482.92
$140,602.22