Billed Entity:
131446
JONESVILLE COMMUNITY SCHOOLS
FRN:
2787055
Funding Year:
2015
470#:
567280001265447
471#:
1022395
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,068.58
Last Date of Service:
2016-09-30
Disbursed Amount:
$22,068.58
Payment Mode:
BEAR
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:
$31,526.54
$31,526.54
One Time Ineligible Cost:
$0.00
$31,526.54
Total Cost:
$31,526.54
$31,526.54
Discount Percent:
70
70
Requested Amount:
$22,068.58
$22,068.58