Billed Entity:
131364
PLAINWELL COMM SCHOOL DISTRICT
FRN:
1699001008
Funding Year:
2016
470#:
160003933
471#:
161001020
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$22,686.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$22,686.41
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:
$32,409.16
$32,409.16
One Time Ineligible Cost:
$0.00
$32,409.16
Total Cost:
$32,409.16
$32,409.16
Discount Percent:
60
70
Requested Amount:
$19,445.50
$22,686.41