Billed Entity:
131472
BALDWIN COMMUNITY SCHOOL DIST
FRN:
2346045
Funding Year:
2012
470#:
824490001014702
471#:
861010
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
The amount of the funding request was changed from $63,109.79 to $37,675.05 to remove: the ineligible product(s) Telephone Handsets for $18,880.24, User Training for $2,250.00, Shoretel 12.1 software for $1,900.00, Shoretel Emergency Notification for $2,404.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,907.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$33,907.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$63,109.79
$63,109.79
One Time Ineligible Cost:
$0.00
$37,675.05
Total Cost:
$63,109.79
$37,675.05
Discount Percent:
90
90
Requested Amount:
$56,798.81
$33,907.55