Billed Entity:
16075610
EMERSON-TAYLOR-BRADLEY SCHOOL DISTRICT
FRN:
1699131481
Funding Year:
2016
470#:
160037554
471#:
161056570
SPIN:
143020700
Danny's Communication Service, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The Lines for FRN Line Item #1 was modified from 1 to 66 to agree with the applicant documentation
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$5,689.73
Last Date of Service:
2019-05-26
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,689.73
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,185.50
$1,185.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,226.00
$14,224.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,226.00
$14,224.32
Discount Percent:
40
40
Requested Amount:
$5,690.40
$5,689.73