Billed Entity:
130944
DETROIT PUBLIC SCHOOL DISTRICT
FRN:
2616428
Funding Year:
2014
470#:
534620001077151
471#:
956114
SPIN:
143037077
Encore Technology Group. LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$220,545.00
$220,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,646,540.00
$2,646,540.00
One Time Cost:
$222,000.00
$222,000.00
One Time Ineligible Cost:
$0.00
$222,000.00
Total Cost:
$2,868,540.00
$2,868,540.00
Discount Percent:
90
86
Requested Amount:
$2,581,686.00
$2,466,944.40