Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
1838183
Funding Year:
2009
470#:
705020000702395
471#:
672038
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,769.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,769.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$441.66
$441.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,299.92
$5,299.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.92
$5,299.92
Discount Percent:
90
90
Requested Amount:
$4,769.93
$4,769.93