Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1999038901
Funding Year:
2019
470#:
190022371
471#:
191024333
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:The amount of the funding request was changed from $12,958.15 to $12,309.21 to remove the ineligible product(s) Liebert UPS Unity Card for $648.94 (2 UNITS)||MR2:Installation costs were removed from Line items .004, .005, .006 and .007. A New Line Item (.015) for Installation was created with a total cost of $1,180.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,616.45
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,616.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$12,958.15
$14,138.15
One Time Ineligible Cost:
$0.00
$12,309.21
Total Cost:
$12,958.15
$12,309.21
Discount Percent:
70
70
Requested Amount:
$9,070.71
$8,616.45