Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
1999012448
Funding Year:
2019
470#:
190003756
471#:
191008155
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for H5HX2E which is an ineligible products or services based on Program rules, which is an ineligible use based on Program rules.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$22,092.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,092.40
 
Discount Percent:
50
 
Requested Amount:
$11,046.20