Billed Entity:
131488
HOPKINS PUBLIC SCHOOL DISTRICT
FRN:
1699016626
Funding Year:
2016
470#:
160025527
471#:
161010615
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,165.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,165.00
 
Discount Percent:
70
 
Requested Amount:
$5,715.50