Billed Entity:
131613
FRANKFORT-ELBERTA AR SCH DIST
FRN:
2780883
Funding Year:
2015
470#:
634090001304873
471#:
1013858
SPIN:
143004924
Moss Telecommunications Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$23,654.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,654.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$35,249.18
$33,792.77
One Time Ineligible Cost:
$0.00
$33,792.77
Total Cost:
$35,249.18
$33,792.77
Discount Percent:
70
70
Requested Amount:
$24,674.43
$23,654.94