Billed Entity:
16075610
EMERSON-TAYLOR-BRADLEY SCHOOL DISTRICT
FRN:
1799107765
Funding Year:
2017
470#:
170081845
471#:
171047226
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $11,346.00 to $10,752.00 to remove the ineligible product(s) or service(s): DID Numbers, Main Number Directory Printing, CNAM.
Service Start Date (471):
2018-07-16
Service Start Date (486):
2018-07-16
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-03-21

Original
Committed
Monthly Cost:
$945.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,346.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,346.00
 
Discount Percent:
20
 
Requested Amount:
$2,269.20