Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
2347141
Funding Year:
2012
470#:
824490001014702
471#:
862049
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,565.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,565.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.50
$237.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,850.00
$2,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
90
90
Requested Amount:
$2,565.00
$2,565.00