Billed Entity:
130897
MANCHESTER COMM SCHOOLS
FRN:
1899061202
Funding Year:
2018
470#:
180016910
471#:
181031169
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $14,069.94 to $13,298.92 to remove the ineligible product(s) or service(s): JW605AAE Aruba AirWave-K12-1 Bundle 1 License $771.02.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,979.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,746.04
Payment Mode:
BEAR
Remaining:
$1,233.31
Last Date to Invoice:
2020-01-28

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:
$14,069.94
$13,298.92
One Time Ineligible Cost:
$0.00
$13,298.92
Total Cost:
$14,069.94
$13,298.92
Discount Percent:
60
60
Requested Amount:
$8,441.96
$7,979.35