Billed Entity:
55541
MERCY HIGH SCHOOL, FARMINGTON HILLS
FRN:
2099025566
Funding Year:
2020
470#:
200013941
471#:
201018685
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $60.00 to $0.00 to remove the ineligible product License Aruba 4Y FC 24x7 ED/R AW K12||MR2:FRN Line Item #.012 was for both Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .014 for the amount of $1,100.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $1,100.00||MR3:The Product Type for FRN Line Item .004 was modified from Wireless Controller to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,870.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,870.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$19,410.65
$19,410.65
One Time Ineligible Cost:
$0.00
$19,350.65
Total Cost:
$19,410.65
$19,350.65
Discount Percent:
20
20
Requested Amount:
$3,882.13
$3,870.13