Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
1699018083
Funding Year:
2016
470#:
160003971
471#:
161000991
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The Connection Type, Service/Product Type for FRN Line Item 1699018083.003 was modified from Data Distribution, Switch to Cabling/Connectors, Connectors to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$12,132.17
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,132.17
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:
$17,331.68
$17,331.68
One Time Ineligible Cost:
$0.00
$17,331.68
Total Cost:
$17,331.68
$17,331.68
Discount Percent:
70
70
Requested Amount:
$12,132.18
$12,132.17