Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
2199039473
Funding Year:
2021
470#:
210014384
471#:
211027141
SPIN:
143052584
NetTel Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN Line Item # .001 was for both Racks & Cabinets and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .004 for the amount of $14,240.50. The product or service remaining in the original FRN Line Item # is Racks & Cabinets for the amount of $1,237.53.||MR2:FRN Line Item # .002 was for both Connectors and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is .004 for the amount of $14,240.50. The product or service remaining in the original FRN Line Item # is Connectors for the amount of $5,028.45.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,979.54
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,979.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$44,256.48
$44,256.48
One Time Ineligible Cost:
$0.00
$44,256.48
Total Cost:
$44,256.48
$44,256.48
Discount Percent:
70
70
Requested Amount:
$30,979.54
$30,979.54