Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1999038771
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 $18,223.22 to $17,574.28 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, .011 and .012 . A New Line Item (.013) for Installation was added with a total cost of $1,620.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,302.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,302.00
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:
$18,223.22
$19,843.22
One Time Ineligible Cost:
$0.00
$17,574.28
Total Cost:
$18,223.22
$17,574.28
Discount Percent:
70
70
Requested Amount:
$12,756.25
$12,302.00