Billed Entity:
131503
ROCKFORD SCHOOL DISTRICT
FRN:
299227
Funding Year:
1999
470#:
366640000236531
471#:
146142
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
30% or more of this FRN includes a request for 4 video servers and 1 media server which are ineligible products based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,000,000.00
 
Discount Percent:
40
 
Requested Amount:
$800,000.00