Billed Entity:
131381
UNION CITY COMM SCHOOL DIST
FRN:
2099076712
Funding Year:
2020
470#:
200026706
471#:
201041346
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 001 was for both Switch and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 008 for the amount of $720. The product or service remaining in the original FRN Line Item # is Switch for the amount of $6,375.||MR2:The funding request amount was reduced from $50,757 to $40,764.65 to remove the amount that exceeded the Category Two budget set for the following entity: 57208 - UNION CITY SR HIGH SCHOOL.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$34,649.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,665.23
Payment Mode:
SPI
Remaining:
$984.72
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,757.00
$40,764.65
One Time Ineligible Cost:
$0.00
$40,764.65
Total Cost:
$50,757.00
$40,764.65
Discount Percent:
85
85
Requested Amount:
$43,143.45
$34,649.95