Billed Entity:
131230
MASON PUBLIC SCHOOLS
FRN:
1899058326
Funding Year:
2018
470#:
180022021
471#:
181027918
SPIN:
143016364
The DataCom Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $124,195.00 to $36,025.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,615.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,615.00
Payment Mode:
BEAR
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:
$124,195.00
$36,025.00
One Time Ineligible Cost:
$0.00
$36,025.00
Total Cost:
$124,195.00
$36,025.00
Discount Percent:
60
60
Requested Amount:
$74,517.00
$21,615.00