Billed Entity:
130969
BLOOMFIELD HILLS PUB SCH DIST
FRN:
1699079952
Funding Year:
2016
470#:
160024866
471#:
161037499
SPIN:
143004987
AmeriNet of Michigan, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $64,472.00 to $35,100.00 to remove the ineligible product(s): $15,552.00 for PAN-PA-3060-TP-3YR and $13,820.00 for un-posted BMIC PAN-SVC-PREM-3060-3YR.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,040.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,040.00
Last Date to Invoice:
2018-01-29

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:
$64,472.00
$64,472.00
One Time Ineligible Cost:
$0.00
$35,100.00
Total Cost:
$64,472.00
$35,100.00
Discount Percent:
40
40
Requested Amount:
$25,788.80
$14,040.00