Billed Entity:
131092
BEAVERTON RURAL SCHOOL DIST
FRN:
1699022782
Funding Year:
2016
470#:
160007094
471#:
161013519
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The Connection Type, Service/Product Type for FRN Line Item 1699022782.003 was modified from Data Distribution, Switch to Data Protection, UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Connection Type, Service/Product Type for FRN Line Item 1699022782.004 was modified from Data Distribution, Switch to Data Protection, UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Connection Type, Service/Product Type for FRN Line Item 1699022782.007 was modified from Data Distribution, Switch to Cabling/Connectors, Connectors to agree with the applicant documentation.||MR4:The Connection Type, Service/Product Type for FRN Line Item 1699022782.008 was modified from Data Distribution, Switch to Data Protection, UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$22,384.06
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,384.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$27,980.07
$27,980.07
One Time Ineligible Cost:
$0.00
$27,980.07
Total Cost:
$27,980.07
$27,980.07
Discount Percent:
80
80
Requested Amount:
$22,384.06
$22,384.06