Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
1799071565
Funding Year:
2017
470#:
170049957
471#:
171032624
SPIN:
143023473
Miles Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 44 to agree with the applicant documentation.  
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,947.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$160.10
Payment Mode:
BEAR
Remaining:
$1,787.69
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,661.12
$1,661.00
Ineligible Monthly Cost:
$38.00
$37.84
Months of Service:
12
12
Annual Recurring Charges:
$19,477.44
$19,477.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,477.44
$19,477.92
Discount Percent:
10
10
Requested Amount:
$1,947.74
$1,947.79