Billed Entity:
131184
CHARLOTTE PUBLIC SCHOOLS
FRN:
1999042446
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 $44,346.68 to $42,075.39 to remove the ineligible product(s) or service(s): Liebert UPS Unity Card for $2,271.29 (7 Units)||MR2:Installation costs were removed from Line items .001, .004, .005 and .006 and a New Line Item (.012) was created for Installation with a total Cost of $4,020.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$29,452.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$29,452.77
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:
$44,346.68
$48,366.68
One Time Ineligible Cost:
$0.00
$42,075.39
Total Cost:
$44,346.68
$42,075.39
Discount Percent:
70
70
Requested Amount:
$31,042.68
$29,452.77