Billed Entity:
131190
DANSVILLE SCHOOLS
FRN:
1899078107
Funding Year:
2018
470#:
180014760
471#:
181038470
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $26,805.41 to $26,892.08 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,135.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,135.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$26,805.41
$26,892.08
One Time Ineligible Cost:
$0.00
$26,892.08
Total Cost:
$26,805.41
$26,892.08
Discount Percent:
60
60
Requested Amount:
$16,083.25
$16,135.25