Billed Entity:
131105
FREELAND COMM SCHOOL DISTRICT
FRN:
1699021673
Funding Year:
2016
470#:
160007091
471#:
161012839
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The funding request for FRN 1699021673.005 was modified from $44,150.20 to $35,120.16 per applicant request to bring entity within CAT 2 budget. FRN 1699021673.006 was modified from $544.96 to $503.04 per applicant request to bring entity within CAT 2 budget.FRN 1699021673.009 was modified from $2,860.00 to $1,320.00 per applicant request to bring entity within CAT 2 budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,612.44
Last Date of Service:
2017-09-30
Disbursed Amount:
$49,612.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$134,443.07
$124,031.11
One Time Ineligible Cost:
$0.00
$124,031.11
Total Cost:
$134,443.07
$124,031.11
Discount Percent:
40
40
Requested Amount:
$53,777.23
$49,612.44