Billed Entity:
131350
MARSHALL PUBLIC SCH DISTRICT
FRN:
1699014245
Funding Year:
2016
470#:
160007235
471#:
161008810
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The amount of the funding request was changed from $119,420.61 to $119,338.00 to remove the ineligible service(s): BMIC services - SN1-LIC-4-AP at $42.00 and SN1-LIC-PEFNG-4 at $40.60.||MR2:The amount of the funding request was changed from $119,338.00 to $119,147.90 to remove the ineligible product: Firewall LIC-PEFNG-4 at $190.10.||MR3:FRN modified in accordance with a RAL request.||MR4:The FCC Registration Number (FCC RN) was modified from 0002485837 to 0002736882 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$83,403.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$83,403.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$119,420.61
$119,420.61
One Time Ineligible Cost:
$0.00
$119,147.91
Total Cost:
$119,420.61
$119,147.91
Discount Percent:
70
70
Requested Amount:
$83,594.43
$83,403.54