Billed Entity:
133300
LA CROSSE SCHOOL DISTRICT
FRN:
2099077265
Funding Year:
2020
470#:
200019183
471#:
201041613
SPIN:
143004445
Five Star Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Type of Internal Connection & Product for FRN Line Item 2099077265.001 was modified from Cabling - Cabling to Miscellaneous - Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The Type of Internal Connection & Product for FRN Line Item 2099077265.005 was modified from Cabling - Cabling to Miscellaneous - Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection & Product for FRN Line Item 2099077265.010 was modified from Cabling - Cabling to Miscellaneous - Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$118,016.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$118,016.04
 
Discount Percent:
80
 
Requested Amount:
$94,412.83