Billed Entity:
128442
DIOCESE OF MEMPHIS SCHOOLS
FRN:
2872315
Funding Year:
2015
470#:
541850001256196
471#:
1051270
SPIN:
143048197
Velocity Telecom Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Velocity Telecomm Solutions, SPIN number 143048197.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,000.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
60
60
Requested Amount:
$6,000.00
$6,000.00