Billed Entity:
133144
MENOMINEE INDIAN SCHOOL DIST
FRN:
2199039213
Funding Year:
2021
470#:
210019386
471#:
211025922
SPIN:
143004445
Five Star Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 001 was for both Cabling and Installation was split to agree with the applicant documentation. The new FRN Line Item # for 002 is Installation for the amount of $2,823.00 . The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,950.32.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,773.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,773.32
 
Discount Percent:
85
 
Requested Amount:
$4,057.32