Billed Entity:
123143
MORRIS SCHOOL DISTRICT
FRN:
1799092345
Funding Year:
2017
470#:
170073338
471#:
171040815
SPIN:
143012083
EXTEL Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN line 003 was modified from a one-time charge of $51,530.00 to a one time charge of $5,153.00. to agree with the applicant documentation.||MR2:The Service Start Date was modified to 7/1/2017 in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,175.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$15,175.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$76,727.00
$30,350.00
One Time Ineligible Cost:
$0.00
$30,350.00
Total Cost:
$76,727.00
$30,350.00
Discount Percent:
50
50
Requested Amount:
$38,363.50
$15,175.00