Billed Entity:
131359
OTSEGO PUBLIC SCHOOLS
FRN:
2761666
Funding Year:
2015
470#:
972890001253933
471#:
1017448
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,124.57
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,124.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$23,035.10
$23,035.10
One Time Ineligible Cost:
$0.00
$23,035.10
Total Cost:
$23,035.10
$23,035.10
Discount Percent:
70
70
Requested Amount:
$16,124.57
$16,124.57