Billed Entity:
130872
DEARBORN HEIGHTS SCHOOL DIST 7
FRN:
2758306
Funding Year:
2015
470#:
515580001261827
471#:
1016237
SPIN:
143033248
Celtic Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
The Model for FRN Line Item 1 was modified from (1) Wireless Controller and (206) access points to Ruckus 901-R700-US00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,828.25
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,862.60
Payment Mode:
SPI
Remaining:
$965.65
Last Date to Invoice:
2017-01-30

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:
$6,125.00
$6,035.31
One Time Ineligible Cost:
$0.00
$6,035.31
Total Cost:
$6,125.00
$6,035.31
Discount Percent:
80
80
Requested Amount:
$4,900.00
$4,828.25