Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
1899061912
Funding Year:
2018
470#:
180026203
471#:
181031520
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The amount of the funding request was changed from $4,970.61 OTC to $3,914.61 OTC to remove the ineligible product(s) or service(s): Installation, Activation, & Initial Configuration for 01-SSC-3098 for $2,640.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,327.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,327.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$6,524.35
$5,468.35
One Time Ineligible Cost:
$1,553.74
$3,914.61
Total Cost:
$4,970.61
$3,914.61
Discount Percent:
85
85
Requested Amount:
$4,225.02
$3,327.42