Billed Entity:
131353
MARTIN PUBLIC SCHOOLS
FRN:
1699033735
Funding Year:
2016
470#:
160023541
471#:
161018474
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $48,447.02 to $44,551.19.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$35,640.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$35,640.95
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:
$48,447.02
$44,551.19
One Time Ineligible Cost:
$0.00
$44,551.19
Total Cost:
$48,447.02
$44,551.19
Discount Percent:
80
80
Requested Amount:
$38,757.62
$35,640.95