Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
2034421
Funding Year:
2010
470#:
501310000807414
471#:
752788
SPIN:
143033089
Motown Wireless, LLC.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible products: failover nodes $350,000, corresponding Operating Systems $25,000 and 3 cabinets $10,500. <><><><><> MR2: The FRN was modified from $8,017,000 to $7,631,500 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-02
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,017,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,017,000.00
 
Discount Percent:
85
 
Requested Amount:
$6,814,450.00