Billed Entity:
131273
WAVERLY COMMUNITY SCHOOLS
FRN:
2299023557
Funding Year:
2022
470#:
220004657
471#:
221018332
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $1170.49 to $0.00 the ineligible product; the Aruba AW-K12-1 AirWave License
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$336,261.74
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336,261.74
Last Date to Invoice:
2024-01-28

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:
$421,497.67
$421,497.67
One Time Ineligible Cost:
$0.00
$420,327.18
Total Cost:
$421,497.67
$420,327.18
Discount Percent:
80
80
Requested Amount:
$337,198.14
$336,261.74