Billed Entity:
5481
RECTORY SCHOOL
FRN:
2099051864
Funding Year:
2020
470#:
200008632
471#:
201006931
SPIN:
143016561
CMS Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,960.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,960.00
 
Discount Percent:
50
 
Requested Amount:
$980.00