Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2169963
Funding Year:
2011
470#:
523250000885485
471#:
796559
SPIN:
143023091
Michigan Ed. Sch. Ser., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-13
Wave:
80
FCDL Comment:
MR1: The FRN was modified from non-recurring charge of $9,585,351 to non-recurring charge of $9,364,565.15 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from non-recurring charge of $9,364,565.15 to non-recurring charge of $9,025,810.31 to remove: the ineligible product(s)/service(s): for performance bond and insurance for $216,769.89, horizontal and vertical power strips for $106,073.62 and associated cost for $15,911.04.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,797,299.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,709,929.19
Payment Mode:
SPI
Remaining:
$87,370.28
Last Date to Invoice:
2015-01-28

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:
$9,585,351.00
$9,025,810.31
One Time Ineligible Cost:
$0.00
$9,025,810.31
Total Cost:
$9,585,351.00
$9,025,810.31
Discount Percent:
88
88
Requested Amount:
$8,435,108.88
$7,942,713.07