Billed Entity:
133063
ROYALL SCHOOL DISTRICT
FRN:
2099067923
Funding Year:
2020
470#:
200010239
471#:
201037340
SPIN:
143004445
Five Star Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:FRN Line Item # 2099067923 was for both both Cabling and Installation. As a result, new FRN Line Item #2099067923.002 for the amount of $4,368.18 was created for Installation. The product or service remaining in the original FRN Line Item for the amount of $8,979.20 is for Cabling.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,677.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,677.90
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:
$13,347.38
$13,347.38
One Time Ineligible Cost:
$0.00
$13,347.38
Total Cost:
$13,347.38
$13,347.38
Discount Percent:
80
80
Requested Amount:
$10,677.90
$10,677.90