Billed Entity:
131583
NORTHVIEW PUBLIC SCHOOLS
FRN:
2099039147
Funding Year:
2020
470#:
200008277
471#:
201024383
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,037.31
Last Date of Service:
2021-06-30
Disbursed Amount:
$363.39
Payment Mode:
BEAR
Remaining:
$2,673.92
Last Date to Invoice:
2022-05-31

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:
$5,062.19
$5,062.19
One Time Ineligible Cost:
$0.00
$5,062.19
Total Cost:
$5,062.19
$5,062.19
Discount Percent:
60
60
Requested Amount:
$3,037.31
$3,037.31