Billed Entity:
17006543
DPS E-Rate Consortium
FRN:
1899017309
Funding Year:
2018
470#:
475930001171966
471#:
181010716
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $222,195.87 per month to $133,592.41 per month to agree with the applicant documentation.||MR2:FRN Line Item 1899017309.008 for Ethernet service was added to this FRN to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $133,592.41 per month to $126,066.41 per month to remove the ineligible product(s) or service(s): OTHER CHARGES AND CREDITS $7,526.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,361,517.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,350,419.40
Payment Mode:
SPI
Remaining:
$11,097.72
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$222,195.87
$133,592.42
Ineligible Monthly Cost:
$0.00
$7,526.02
Months of Service:
12
12
Annual Recurring Charges:
$2,666,350.44
$1,512,796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,666,350.44
$1,512,796.80
Discount Percent:
90
90
Requested Amount:
$2,399,715.40
$1,361,517.12