Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
2099077430
Funding Year:
2020
470#:
200018101
471#:
201041731
SPIN:
143005637
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $19,340.00 to $11,746.12 to remove portion of the ineligible produc:FG-300E-BDL-950-36 (51% eligible) and install portion of FG-300E-BDL-950-36.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,396.90
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,396.90
Last Date to Invoice:
2024-01-29

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:
$19,340.00
$19,340.00
One Time Ineligible Cost:
$0.00
$11,746.12
Total Cost:
$19,340.00
$11,746.12
Discount Percent:
80
80
Requested Amount:
$15,472.00
$9,396.90