Billed Entity:
130944
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
FRN:
2199025755
Funding Year:
2021
470#:
210004355
471#:
211005162
SPIN:
143023091
Michigan Ed. Sch. Ser., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Items .002-.034 for cabling/connectors & installation was added to this FRN to agree with the applicant documentation.||MR2:The FRN was modified from $4,554,322.75 to $4,514,504.65 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,837,328.95
Last Date of Service:
2023-09-30
Disbursed Amount:
$3,181,047.81
Payment Mode:
SPI
Remaining:
$656,281.14
Last Date to Invoice:
2024-05-28

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:
$4,554,322.75
$4,514,504.65
One Time Ineligible Cost:
$0.00
$4,514,504.65
Total Cost:
$4,554,322.75
$4,514,504.65
Discount Percent:
85
85
Requested Amount:
$3,871,174.34
$3,837,328.95