Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1999042730
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 $78,926.81 to $74,708.70 to remove the ineligible product(s) or service(s): Liebert UPS Unity Card for $4,218.11||MR2:Installation costs were removed from Line items .002, .003, .005 and .006 and a New Line Item (.011) was created for Installation with a total Cost of $9,340.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,296.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$52,296.09
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:
$78,926.81
$88,266.81
One Time Ineligible Cost:
$0.00
$74,708.70
Total Cost:
$78,926.81
$74,708.70
Discount Percent:
70
70
Requested Amount:
$55,248.77
$52,296.09