Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
1999025256
Funding Year:
2019
470#:
190003865
471#:
191017612
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
MR1:This FRN is for both equipment and Installation and was split in order to conduct an independent review of these respective services. The new FRN Line Item for Installation is 1999025256.011.||MR2:The amount of the funding request was changed from $85,627.69 to $80,819.35 to remove the ineligible product(s): UPS Network Management Card 2 AP9630, Network Management JW605AAE, and Network Management H8HV5E.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,655.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$64,655.48
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:
$85,627.69
$80,819.35
One Time Ineligible Cost:
$0.00
$80,819.35
Total Cost:
$85,627.69
$80,819.35
Discount Percent:
80
80
Requested Amount:
$68,502.15
$64,655.48