Billed Entity:
130907
NORTHVILLE PUBLIC SCHOOLS
FRN:
1999023855
Funding Year:
2019
470#:
190006418
471#:
191016968
SPIN:
143008332
Amcomm Telecommunications Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,412.02
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,523.74
Payment Mode:
BEAR
Remaining:
$6,888.28
Last Date to Invoice:
2022-10-28

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:
$73,530.05
$73,530.05
One Time Ineligible Cost:
$0.00
$73,530.05
Total Cost:
$73,530.05
$73,530.05
Discount Percent:
40
40
Requested Amount:
$29,412.02
$29,412.02