Billed Entity:
126484
GREENE COUNTY SCHOOL DISTRICT
FRN:
1999001913
Funding Year:
2019
470#:
299400001263657
471#:
191001993
SPIN:
143007932
Computer Cabling & Telephone Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,251.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,251.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,268.00
$5,268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,216.00
$63,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,216.00
$63,216.00
Discount Percent:
70
70
Requested Amount:
$44,251.20
$44,251.20